- Biolife Plasma Services (Milwaukee, WI)
- …for testing . Perform routine maintenance on the freezer including monitoring freezer and refrigerator temperatures and removing ice buildup. Prepare frozen ... plasma units for freezing, preparing samples of plasma for testing , and preparing plasma units and samples for shipment....and assist in loading shipments. Manage supplies, assist management team with inventory control procedures, break down… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Controls Monitoring and Testing Team Lead II is an essential role ... monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment.../ audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- Citigroup (Tampa, FL)
- Quality Assurance, Monitoring & Testing team is...the development and execution of Monitoring and Testing for controls , such as control ... an activity/process + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational… more
- S&P Global (NY)
- …internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Controls Testing and Monitoring ** **The Team :** Digital Solutions (DS) is ... + Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology....and operating effectiveness) + Conduct thorough QA over the testing performed by the team + Ensure… more
- Comerica (Dallas, TX)
- …process for issue closure. Develop and execute compliance issue management processes. Manage testing and monitoring team . Manage special projects and ... management and validation processes. This position will manage the testing , monitoring and issues management team...risk management activities (eg, FLOD testing , FLOD monitoring , issue resolution). Tests FLOD controls for… more
- BMO Financial Group (Chicago, IL)
- …internal controls related to Commercial business processes, underwriting and portfolio monitoring . Leads and manages testing team . Develops and maintains ... monitored and reported across the Commercial Bank. Writes operational control test scripts, executes testing , monitoring...programs for a variety of specializations to support effective testing & monitoring of controls … more
- USAA (Plano, TX)
- …a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of defense to ensure the ... governance. + Performs ongoing supervision and oversight of business controls and shares knowledge with team members...FCRA, MLA. **What sets you apart:** + Experience with control design and control testing … more
- JPMorgan Chase (Columbus, OH)
- …a robust risk environment. **Job responsibilities** + Lead the testing team effort in assessing and monitoring compliance and operational risks, ensuring ... Partners with key stakeholders in Business units to perform control evaluations, monitoring and testing ...+ Guide team in execution of risk-based control testing and substantive reviews. + Provide… more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within ... support Client Operational Services and ensure adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to… more
- Bank of America (Charlotte, NC)
- …Quality Testing Lead is accountable for leading transaction and / or controls testing within the Financial Regulatory Reporting or Global Financial Crimes ... Data Quality Testing Lead (Transaction & Conformance & Controls...of the testing . **Responsibilities:** + Designs independent testing on a team in support of… more
- Citigroup (Queens, NY)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of ... Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring & Testing **Time Type:** Full time **Primary Location:** Long… more
- Xylem (Bridgeport, NJ)
- …property + Work independently with minimal supervision and contribute effectively in a team setting + Build and repair electrical control panels, integrating ... critical water challenges. We invite passionate individuals to join our team , dedicated to exceeding customer expectations through innovative and sustainable… more
- Xylem (Mira Loma, CA)
- …to troubleshoot control panels for single phase and three phase controls + Ability to travel frequently and with limited notice. **Specialized Knowledge ... critical water challenges. We invite passionate individuals to join our team , dedicated to exceeding customer expectations through innovative and sustainable… more
- Bechtel Corporation (Brownsville, TX)
- …innovation, looks forward to the future and beyond! # Job Summary: The Electrical Controls and Monitoring System (ECMS) Specialist will be responsible for the ... this position should have a strong knowledge in the testing and operation of HV/MV/LV electrical utility, distribution and...lump-sum/turn-key environment is preferred. + Collaborates well in a team environment and able to adapt to change. +… more
- Citigroup (New York, NY)
- …SharePoint) and Teams, especially in data entry/extract/reporting + Audit and / or controls testing experience a plus + Consistently demonstrates clear and ... The Issues Quality Assurance (IQA) team , part of Finance QA Testing ...frameworks that span the Finance function globally. The IQA Team manages the quality and control of… more
- Walmart (Bentonville, AR)
- …AML Testing and Monitoring role will participate in risk-based control testing by using financial services industry knowledge to identify risks and ... controls , identifying issues where appropriate, and helping the Team relay the results of the testing ...certification. * You have internal audit, external audit, or controls testing and monitoring experience.… more
- Mizuho Corporate Bank (New York, NY)
- …process.Duties and responsibilities: + Assist the ICT Team in performing risk-based control testing to assess internal controls and EUC's for design ... managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls ...Control ICT AVP, you will assist the ICT team in proactively monitoring and challenging ongoing… more
- Amgen (Holly Springs, NC)
- …release. Scope includes in-process, release, stability and routine monitoring testing . The Senior Associate Quality Control Microbiology will report directly ... Biochemistry, or related scientific field. + Experience with microbiological quality control testing , including but not limited to: Endotoxin, Bioburden,… more
- SMBC (Jersey City, NJ)
- … reviews within the FCC Testing group, as part of the wider Compliance Monitoring & Testing function. This role will also support the Annual Plan efforts ... perform review leadership and will work with a small team of compliance professionals to support testing ...of applicable laws and regulations and application thereof during monitoring and testing engagements. + Strong analytical… more
- HSBC (Buffalo, NY)
- …testing in line with CCO Testing Methodology, as well as support, guide and advise team members on control testing . As our CCO Control Testing ... plan whilst minimising disruption to stakeholders + Oversee team of professional control testers to ensure...environment + Minimum 5-10 years of relevant experience in control testing , Internal Audit, Internal Controls… more
