- CSL Behring (King Of Prussia, PA)
- …that support TMF completeness, quality , and compliance **Inspection Readiness & Quality Assurance ** Lead periodic completeness reviews and quality checks ... operational strategies that ensure inspection readiness, regulatory compliance, and high- quality documentation across clinical programs. Operating within a matrixed… more
- 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
- Hologic (Newark, DE)
- …required; Master's or Ph.D. preferred. + 10+ years of experience in Design Assurance , Quality Engineering, or related technical roles within the medical device ... Principal Design Assurance Engineer Newark, DE, United States Marlborough, MA,...and technical leadership in design controls, risk management, and quality systems across the product lifecycle. As a subject… 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
- City National Bank (Newark, DE)
- …risk management, compliance, or IT audit * Minimum 3 years of IT control assurance experience *Additional Qualifications* * Bachelor's degree or higher ... and appropriateness of documented issues and action plans to remediate identified control failure. * Review and challenge remediation initiatives to ensure… more
- M&T Bank (Wilmington, DE)
- …annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank ... Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards… 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 ... Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards… 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
- 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
- Elevance Health (Wilmington, DE)
- …Capabilities, and Experience:** + SOX and/or SOC1 knowledge/experience + Analytical and quality assurance experience + Strong verbal and written communication ... for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities… 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
- 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
