- TD Bank (Mount Laurel, NJ)
- …key stakeholders as part of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing ... Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide guidance… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management ... + Works independently as an individual contributor to provide end-to-end support for remediation ; including feedback on control of environment + Works with all… more
- Deloitte (Philadelphia, PA)
- …automation of reporting processes, testing and validating reporting data, developing quality assurance programs, and remediating regulatory reporting issues + ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working… more
- TD Bank (Mount Laurel Township, NJ)
- …confidential information with discretion **Preferred Qualifications :** + Internal Audit or Quality Control or Assurance Testing experience + Vendor ... Risk Assessment process and all associated activities + Understanding of Quality Control Testing Processes + Knowledge/Understanding of Sampling Methodology… more
- TD Bank (Mount Laurel, NJ)
- …and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- TD Bank (Mount Laurel, NJ)
- …and risk-based support to US Fraud, Insider and Conduct risk for testing and quality assurance and have responsibility for Risk and Board Committee reporting. ... ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, Procedure, Standard,… more
- Vanguard (Malvern, PA)
- Head of Digital & Analytics Controls and Governance Creating a culture of quality has become a central theme within Digital and Analytics. We've made meaningful ... the next step in our maturity journey is to establish clear ownership and assurance across the entire data lifecycle, particularly for the information we share with… more
- Vanguard (Malvern, PA)
- …severity & priority using exploitability signals (eg, public exploit, EPSS/KEV), control context, asset criticality, and exposure window; document rationale and ... closure. + Partner with secure business enablement & product teams to negotiate remediation paths and SLAs; propose compensating controls or layered fixes when "… more
- Stantec (Philadelphia, PA)
- …Directing subcontracted services and managing project budgets, schedules, and teams. - Performing quality assurance / quality control reviews of ... Grounded in safety, quality , and ethics, our experts lead their fields...expand Stantec's environmental practice specifically related to assessment and remediation opportunities. Serve as a key member of the… more
- Grant Thornton (Philadelphia, PA)
- …requirements definition efforts for remediating gaps, cost and cycle time analysis/ remediation , and the communication and change management required to ensure the ... operations, and comply to business needs. This role looks beyond just control points and focuses on Finance Process Optimization changes that achieve necessary… more
- Enviri Corporation (King Of Prussia, PA)
- …and issue resolution to the Director of Product Management. + **UAT & Quality Assurance :** Lead the planning and facilitation of user acceptance testing ... leading provider of environmental services in the United States providing remediation , disposal, recycling, and beneficial reuse solutions for hazardous and… more