- TD Bank (Wilmington, DE)
- …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 (Wilmington, DE)
- …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
- Hologic (Newark, DE)
- …Engineer** **Summary:** In this role, you will leverage your expertise in design control , risk management, software development, and quality systems to ensure ... Lead Software Design Assurance Engineer Newark, DE, United States **Lead Software...design and maintenance of medical devices through rigorous design control , risk management, quality systems, and change… more
- JPMorgan Chase (Newark, DE)
- …of experience in financial services industry with background in controls, audit, quality assurance , operational risk management, or compliance; or equivalent ... control issue detection, escalation, root cause analysis, and remediation . As a Control Manager - Senior Associate within Corporate Controllers, you'll be… more
- Grant Thornton (Philadelphia, PA)
- …Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support cybersecurity ... risks and enhance overall cybersecurity posture. + Assist with executing remediation plans resulting from assessment activities. + Support external client… more
- M&T Bank (Wilmington, DE)
- …for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank ... execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers,… 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
- Wells Fargo (Wilmington, DE)
- …**Required Qualifications:** + 5+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... other areas of Fraud and Claims Management, Independent Risk Management, and Business Control Management. **In this role, you will:** + Lead complex initiatives with… more
- The Cigna Group (Philadelphia, PA)
- …to be a fundamental individual in executing operational related advisory and assurance audit services. The individual will work with audit team members and ... To achieve that goal, this team conducts complex operational risk and control reviews for high impact organizational and functional activities. The team will… more
- Bank of America (Newark, DE)
- …Development + Business Acumen + Continuous Improvement + Innovative Thinking + Quality Assurance **Shift:** 1st shift (United States of America) **Hours ... and delivering the appropriate summary and data required. The Operations Data Control (ODC) team provides support to various Global Operations LOBS by providing… more
- City National Bank (Newark, DE)
- …* Minimum of 2 years in operations, risk management, quality assurance , compliance, or an internal control /audit capacity *Additional Qualifications* * ... risk, and strong analytical capabilities enabling the identification and remediation of fraud risk. *WHAT WILL YOU DO?* *...and emerging fraud risks and to design suitable fraud control augmentations. * Work with business, product, or channel… more
- Stantec (West Chester, 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
- Wells Fargo (Wilmington, DE)
- …**Required Qualifications:** + 5+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… 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
- Capital One (Wilmington, DE)
- …+ Assist the Standby Letter of Credit team with discovery calls + Conduct quality assurance and general system testing + Prepare metric reports for internal ... core system performance, report and escalate outages, and manage remediation efforts + Provide support for ad hoc organizational...candidate will** **:** + Have a risk management and control focus with a high level of personal accountability… more