- 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 Senior Business ... + Works independently as an individual contributor to provide end-to-end support for remediation ; including feedback on control of environment + Works with all… 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
- 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
- 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
- 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
- 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