- City National Bank (Phoenix, AZ)
- ** CONTROL TESTING / REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing / Reporting Lead is a key strategic and ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Citigroup (Tampa, FL)
- …and efficiency. Within the Business Execution Controls team, The Learning Control Testing and Consent Order Tracking Lead will be responsible for control ... personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years… more
- US Bank (Minneapolis, MN)
- …liaison between the Line of Business and the Lines of Defense. The Quality Assurance Control Testing Lead is primarily responsible for completing control ... management methodology. - Experience in leading audits, reviewing audit/QA control testing and issue validation documentation, supervising,...control testing planning, plan monitoring and testing results reporting . - More than 3… more
- Discover (Riverwoods, IL)
- …and identifies solutions to improve the effectiveness and efficiency of controls. Executes control testing plans. + Leads the completion of projects. Develops, ... Description:** Responsible for performing business compliance and operational risk and control monitoring activities. Educates and trains the business to ensure… more
- Citigroup (New York, NY)
- **Wealth Client Segments Control Testing Head Director** The Wealth Products and Operations Control Testing Utility is responsible for the testing of ... Wealth at Work. This position reports to the USPB-Wealth-Common Control Testing Utility Head, within the Citi...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- JPMorgan Chase (Jersey City, NJ)
- The primary objective of the Strategic Control Testing group is to automate and transform using digital transformation tools, build machine learning models, and ... testing and automation. You will drive effective strategic control testing techniques utilizing data and execute...to identify errors / issues proactively **Job Responsibilities:** + Lead a team of Control Managers or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... Testing and Validation, within IT&V, is seeking a Lead Independent Testing Officer to lead...adequacy and effectiveness of policies, procedures, processes, systems, and control environment. + Ensure teams execute testing … more
- Scotiabank (New York, NY)
- …and execution of risk management activities. + Lead internal control reviews of high-risk processes including procedure testing , establishing test ... Director, Technology Control Testing **Requisition ID:** 198966 **Salary...plans and test scripts, providing recommendations, providing feedback and reporting to the Head of Technology COE. + Based… more
- Navy Federal Credit Union (Pensacola, FL)
- …Internal Controls over Financial Reporting (ICFR) governance program * Lead multi-disciplinary control initiatives to evaluate controls and ultimately ... data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating… more
- M&T Bank (Buffalo, NY)
- …the department and share responsibility for streamlining ongoing activities. Information Management & Reporting is hiring for a Lead Analyst role on its ... Continuous Credit Monitoring & Production Reporting team. The candidate will take a ...role in supporting departmental audits including user recerts, compliance testing . + Manage the planning, testing , and… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Job Summary:** HUB International Limited is looking for an experienced Testing Lead to join our Enterprise Testing Team. As a ... experience in Software Quality Assurance. + Previous hands-on experience as a Testing Lead working with developers, Business Analysts, Project Managers, testers,… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- **Senior ERP Financials(Oracle Fusion) Testing Lead ** **Category:** ERP/CRM/Tools **Main location:** United States, Texas, Houston **Position ID:** J0524-0465 ... sector, regulatory and policy knowledge along with ERP implementation concepts. * Lead various business stakeholders in effective testing strategies, execution,… more
- Bank of America (Charlotte, NC)
- Quality Assurance Lead for Global Regulatory Reporting - US Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... activities including, but not limited to, independent monitoring and testing of controls and risk management processes for the...Reporting (GRR) Team within the CFO Global Financial Control (GFC) department. GRR's purpose is to drive high… more
- Huntington National Bank (Columbus, OH)
- …is growing, and we're looking for an outstanding Data Governance Quality Assurance and Control Lead to join our team. The Data Governance Quality Assurance and ... Control Lead will be responsible for leading...in the planning and execution of substantive process and control testing to measure the successful implementation… more
- M&T Bank (Buffalo, NY)
- …user certifications; obtain documentation necessary for departmental audits. + Take a lead role / participate in the planning, testing , and implementation ... responsibilities which includes, but not limited to, system processes and reporting (Archer eGRC system), preparing professional PowerPoint Governance Committee … more
- Hensel Phelps (Pullman, WA)
- …on four pillars: People, Process, Partnership and Technology. **Position Description:** The Lead Quality Control Engineer (LQCE) is responsible for performing ... at the project level as defined in the quality control plan for the project. The Lead ...environment. + Strong understanding of federal, state, and local reporting requirements and regulations. + USACE Army Corp of… more
- Competitive Range Solutions, LLC (Fort Meade, MD)
- …Range Solutions requires the expertise of a talented and experienced Primary Technical Control Facility Lead to assist in directing and managing the program's ... environment and effective integration with a government multi-contractor team. The Primary Technical Control Facility Lead oversees the DoD Technical Control … more
- US Military Entrance Processing Command (Honolulu County, HI)
- …solves work problems, and participates in the work of the MEPS Testing Element. Provides input to supervisor on performance, progress, and training needs ... One year of specialized experience which includes performing quality control of examination and/or applicant information, conducting aptitude and/or qualification… 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 ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-10 years… more
- DCL Corporation (Charleston, SC)
- DCL Corporation is seeking a Lab Quality Control Lead responsible for overseeing and coordinating the day-to-day operations of the quality assurance laboratory ... and Reporting : . Maintain accurate and organized records of testing activities, test results, and quality metrics. . Generate shift-specific reports summarizing… more