- Merck & Co. (Rahway, NJ)
- …and stakeholder management are required for this role. -In addition, the Sr CCQM Lead supports audits, inspections, quality issue management as well as ... practices. -Demonstrated experience in leading cross-functional teams.Experience in Clinical Quality Management including Quality Control Activities,… more
- Eisai, Inc (Nutley, NJ)
- …responsibilities span security operations, risk assessment, investigations, and compliance issue resolution for the Americas business. You oversee business ... incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …analysis- Support the creation of automated, scalable approaches for data quality issue identification, support mitigation, the development and implementation ... of data at Daiichi Sankyo including: the stewardship organization, data quality , metadata management, lineage capabilities and the data governance processes… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …and equipment commissioning and validation. Key Responsibilities Develop strategy and lead the implementation of systems and processes that will enhance the ... internal customers such as Project Management, Site Operations, Validation, and Quality Assurance to properly identify design needs of multiple simultaneous… more
- Citigroup (New York, NY)
- …issue attributes are accurate, complete and comprehensive. **Responsibilities:** + Drive issue quality review program ensuring compliance with global Issue ... compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and IQC process **Qualifications:** + 10+ years… more
- Citigroup (New York, NY)
- The Issue Management Lead will report to Citi's Global Controls Implementation Director and will be responsible for enhancing and maintaining the enterprise-wide ... how the program is achieving enterprise-wide risk reduction over time. The Issue Management Lead will collaborate with partner resources from existing… more
- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… more
- Wells Fargo (Columbus, OH)
- …on behalf of the CTO (Chief Technology Office) organization + Work with Issue Owners, Subject Matter Experts (SME's), Business Control Management (BCM), ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist; accountable for governance, monitoring and managing Issues and Corrective… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to ... thought. Exhibits comprehensive knowledge of several areas within IT Controls, processes, quality and issue remediation and has a good understanding of… more
- BMO Financial Group (Chicago, IL)
- …data support as part of a multi-year roadmap. + Manage exception process + Manage data quality issues + Lead remediation of data quality issues + Works with ... inventory management, product catalog management, exception management, reporting and data quality . Understands and assesses business strategy in connection with the… more
- Citigroup (Tampa, FL)
- …problem statements concisely and guides the development of logical, pragmatic control recommendations and issue resolutions. **Qualifications** * Degree from ... The Issue Management Vice President will report to the...units, amongst others. The individual will be required to lead workstreams and reviews, providing direction to a variety… more
- Citigroup (Tampa, FL)
- The Issue Management Senior Vice President will report to the Issue Management Director and will work in collaboration with the Global Business & Risk Controls ... to support the enhancement and maintenance of Citi's enterprise issue management program. The Issue Management SVP...units, amongst others. The individual will be required to lead workstreams and reviews, providing direction to a variety… more
- Citigroup (Tampa, FL)
- …problem statements concisely and guides the development of logical, pragmatic control recommendations and issue resolutions. **Qualifications** * Degree from ... The Issue Management Vice President will report to the...development, redesign, and application of emerging, new controls and control frameworks to our legacy environment. This will involve… more
- Citigroup (Jacksonville, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... teams in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and process… more
- TD Bank (New York, NY)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- US Bank (Minneapolis, MN)
- …functional liaison between the Line of Business and the Lines of Defense. The Quality Assurance Control Testing Lead is primarily responsible for completing ... management methodology. - Experience in leading audits, reviewing audit/QA control testing and issue validation documentation, supervising, coaching… more
- Citigroup (Tampa, FL)
- …Control Testing and Consent Order Tracking Lead will be responsible for control testing and quality assurance and consent order tracking for Learning and ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue … more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development of new ... agile delivery. **Responsibilities:** + Assist in contributing to the quality , completeness, and accuracy of the implementation of the...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue … more
- Comerica (Farmington, MI)
- …Conducts testing of control design and operating effectiveness; including issue control testing/validation for more complex issues. * Assesses both ... BRCO Control Testing Lead The Business Risk...Reviewer (reviews the testing, documents issues). * Ensures 1LOD quality assurance procedures are aligned with frameworks and policies.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer in the Wealth and Investment Management (WIM) - Banking, Lending and Trust (BL&T) ... and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required Qualifications:**… more
