- City National Bank (Irvine, CA)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business compliance and ... + Creates and distributes monthly risk and project process reporting . + Provides education and monitors the business on...improve the effectiveness and efficiency of controls. + Executes control testing plans. + Leads the completion… more
- TD Bank (Charlotte, NC)
- …to prioritize, strong organizational skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of ... and test scripts, executing testing and reviewing testing performed by other team members, and reporting...prioritize work while meeting multiple deadlines **Preferred Qualifications:** + Control Testing experience + Audit experience +… more
- Santander US (Quincy, MA)
- Enterprise IT RCSA Testing Lead Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the financial services ... **The Difference You Make:** The Head of Enterprise RCSA Testing Lead is a critical leadership role...Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This… more
- Mizuho Corporate Bank (New York, NY)
- …crucial role in developing comprehensive change governance framework of the FR2052a reporting process. Responsibilities: + Lead and manage the Liquidity ... reporting , or a related field. Proven ability to lead and inspire a team, fostering a collaborative and...reporting requirements. Demonstrated experience in defining governance and control framework within a regulatory reporting context.… more
- Adecco US, Inc. (Martinsburg, WV)
- **SAP & Inventory Control Lead (Production / Extrusion)** **Martinsburg, WV** **1** **st** **Shift - Monday to Friday** **$65k-$75k with medical, dental, PTO, ... between production, materials, planning, quality, and IT. **Key Responsibilities** + Lead and maintain inventory control systems: cycles count, reconciliation,… more
- Competitive Range Solutions, LLC (Arlington, VA)
- …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
- MUFG (Jersey City, NJ)
- …the Cybersecurity GRC organization. This role will design and implement automated control testing capabilities that provide real-time assurance across critical ... **Job Summary:** We are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program...experience with data pipelines, APIs, and automation tools for control testing ; familiarity with SIEM, CSPM, vulnerability… more
- Bloomberg (New York, NY)
- Control Management Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref # 10047266 **Description & Requirements** The ... to make it happen. What's the role? As a Control Management Lead in the Finance and...Application Controls (ITAC) that underpin the integrity of financial reporting . This includes oversight of access and change management,… more
- JPMorgan Chase (Tampa, FL)
- … control projects to drive operational improvements + Deliver periodic control reporting to senior stakeholders **Required Qualifications, Capabilities, and ... and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in...+ Build strong partnerships with Internal Audit, Compliance (CCOR), Testing Center of Excellence, Product, Technology, and Finance teams… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- Sargent & Lundy (Greenville, SC)
- …The ideal candidate will have a strong background in quality assurance and control in heavy industrial settings, specifically within the power generation sector. The ... + Quality Assurance Management: Review and oversee the Quality Assurance/Quality Control (QA/QC) program for all project phases, ensuring compliance with contract… more
- Panasonic North America (De Soto, KS)
- …join a team that's changing the world? Do you have a strong background as a Quality Control Technician Lead - Level 5? Then we're looking for you! Check out the ... a meaningful impact on the future of energy and transportation. **Job Summary:** The Quality Control Technician Lead - Level 5 plays a key role in supporting… more
- US Bank (Chicago, IL)
- …corporate bonds, ABS, MBS, CMBS and Mezzanine debt. These services include Trust Reporting , which requires review of the deal documents, set up of cashflow ... priorities, collection of periodic asset activity data, reporting to bondholders, and when required, trust tax ...on a selection of structured fixed income deals (trade testing ). Compile monthly, quarterly and annual payment and/or tax… more
- TekSynap (Arlington, VA)
- …Must possess a Top Secret/SCI clearance **Overview** We are seeking a Primary Technical Control Facility Lead to join our team supporting DISA JSP ETM in ... + Responsible for overseeing the day-to-day operations of the Primary Technical Control Facility (PPTCF) and Pentagon Alternate Technical Control Facility… more
- Entergy (Willis, TX)
- **Job Title:** Control Operations Coordinator Lead **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Texas, Inc.-GTX **JOB SUMMARY/DESCRIPTION:** ... of the plant to meet system needs. Accountable for reporting to Team Leaders any equipment or employee issues...after-hours operations/maintenance; provide "fill- in" Coverage for Operations Team Lead when needed + Ensures units are operated in… more
- Southland Industries (Portland, OR)
- …implementation of the Quality Control Plan and coordinates all project testing , inspections, and reporting matters directly with the Project Commissioning ... **Position Summary** The Quality Control (QC) Lead is responsible for...in programs (such as Autodesk Construction Cloud (ACC)) for testing documentation. + Maintain certifications for qualified individuals and… more
- Citigroup (San Jose, CA)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...and execution of monitoring/ testing tool + Support reporting on quality control outcomes and … more
- Truist (Richmond, VA)
- …Work with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. 8. Make recommendations and ... business units to ensure accuracy, consistency, and aggregation. 2. Lead complex or high-risk review initiatives; ensuring effective and...quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control… more
- Santander US (Providence, RI)
- …Line of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic ... direction and operational oversight for RCSA control testing across both Technology and Non-Technology...exceed regulatory requirements and internal policy standards. + Build, lead , and develop a high-performing testing organization,… more