- Amentum (Richland, WA)
- …Regular Full/Part-Time Full-Time Job Responsibilities/Duties The Tank Operations Contract (TOC) Testing Manager is responsible for the management and oversight ... that verifies plant modifications meet their design function(s). The specific duties of the Testing Manager will include but are not limited to the following.… more
- Comerica (Farmington, MI)
- …formal reporting. * Analyze, aggregate, and report the results/issues/recommendations related to control testing activities to senior management. * Drive ... Compliance Testing Manager The Manager ,...tasks, and functions as assigned. * Manage a sustainable control testing and monitoring program, ensuring all… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing , US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... The Senior Manager , First Line Testing , US Internal Control is responsible for...Control is responsible for developing, planning, and executing testing of key controls and assess their… more
- Amazon (Sunnyvale, CA)
- …Amazon's Devices & Services Penetration Testing Team is seeking a Penetration Testing Manager to lead a team of expert security engineers who conduct ... continually lead the direction and evolution of the team and orchestrate penetration testing engagements in order to maintain and raise Amazon's high security bar.… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery ... financial / banking services operations environment + Relevant experience in Control Assurance, SOX Controls testing , Internal Audit, Internal Controls … more
- TRAX Internation (Wallops Island, VA)
- Wallops Flight Facility Range Operations - Range Operational Support & Testing (ROST) Manager Job Code:2024:0403-002 Location:Wallops Island, VA FT/PT ... Salaries are negotiable based on specific experience and proven performance.The TRAX ROST Manager is responsible for the execution of range projects such as pre-… more
- Charles Schwab (Westlake, TX)
- …and engaging compliance professional to join the team as a Senior Manager to conduct risk-based compliance testing within our Broker-Dealer and Investment ... of the firm. The department performs an advisory, monitoring, testing , and education role to support management's supervisory responsibility...programs. Though this is an Individual Contributor position, the Senior Manager will be able to make… more
- City National Bank (Phoenix, AZ)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with ... **What you will do** + With the guidance of Manager Control Testing /Reporting, responsible for... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
- M&T Bank (Buffalo, NY)
- … testing if potential issues are identified. + Review and communicate substantive testing findings and control execution weaknesses to all levels of business ... This position is responsible for the managing and leading the Technology Risk testing program utilizing a risk-based approach in line with department standards to… more
- Comerica (Dallas, TX)
- …to medium department Essential Duties and Responsibilities: * Manage a sustainable risk control testing program, ensuring all testing requirements are met ... Job Summary The Operational Risk Manager position is designed to provide a national,...Plan using a risk- based approach to include RCSA control testing , SOX and issue validations. *… more
- Amazon (Redmond, WA)
- …operating in places without reliable connectivity. We are looking for an experienced Senior Technical Program Manager to help drive the development of cutting ... infrastructure and take satellites from initial build, through functional testing , spacecraft validation, and chart the path to reliably...tests at the integrated vehicle level. As an IVT Senior Technical Program Manager (TPM) you will… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …commensurate with the level of risk being mitigated. Leads large or multiple testing projects with significant scope and impact for the Investment Advisers Act of ... resolve very complex issues. Must have knowledge of compliance testing or audit practices and a deep understanding of...or audit practices and a deep understanding of a controls framework within a complex environment. **Essential Duties and… more
- Citizens (Johnston, RI)
- …You will be responsible for keeping the Risk Manager apprised of testing progress and providing your opinion on control effectiveness results including ... provide value and insight to key stakeholders. + Conduct testing and determine if enhanced controls are...record. Keep the Risk Manager apprised of testing progress, provide an opinion on control … more
- M&T Bank (Clanton, AL)
- … findings and control execution weaknesses under the direction of a Manager . + Lead collaborative testing team discussions with all levels of management ... **Overview:** The Senior Compliance Testing Analyst is responsible...to confirm validity of issues; make recommendations to Compliance Testing Manager regarding the appropriate tier rating… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The Senior Analyst reports to the testing manager and is responsible for executing the day-to-day testing ... and monitoring), financial services and/or banking industry required. * Established testing experience with multiple techniques preferred (eg, control ,… more
- Dominion Energy (Richmond, VA)
- …to 25% Travel Up to 25% **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at Dominion Energy may involve ... forward together.** **Nearest Major Market:** Richmond **Job Segment:** Project Manager , Testing , Engineer, Procurement, Instrumentation, Technology, Engineering,… more
- CBRE (Atlanta, GA)
- Sr Program Manager - Project Controls Job ID 161254 Posted 05-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project Management, ... and roll out. This is a hybrid position. The Sr Program Manager - Project Controls...and clients as required. + Ensures provision of program control and quality management functions support account projects. +… more
- Cummins Inc. (Indianapolis, IN)
- **SOX IT Controls Sr . Manager ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your ... about.** We are looking for a talented SOX IT Controls Sr . Manager to join...(SOC) reports from third party service providers. + Communicate testing status and deficiencies with IT control … more
- Lilly (Lebanon, IN)
- …and efficacious drug and drug/device combination products through effective execution of product testing . **Position Description:** The Sr . Manager is a team ... management role in the Quality Control Laboratory helping to provide direction and/or conduct the...Laboratory management and analysts ensuring timely communication and laboratory testing delivery. The Sr . Manager … more
- Huntington National Bank (Columbus, OH)
- …business line to identify key risks and controls and develop effective internal control processes and conduct testing of those controls . + Develops and ... mitigating risks, creating & reviewing action plans, defining access control policies, ensuring compliance, and fostering a culture of...proactive communications. + Deliver timely and pertinent analysis to Senior Risk Manager on testing … more