- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of ... CCO Testing Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you will:… more
- Capital One (Mclean, VA)
- … Manager - Anti-Money Laundering Compliance Controls Review Testing The Compliance Testing Senior Manager performs a key second line of defense role, ... comply with Anti-Money Laundering and Sanctions regulations. The Compliance Testing Senior Manager will be...control coverage + Elevate substantive issues arising in testing to senior management + Oversee and… more
- Scotiabank (New York, NY)
- Compliance Testing Senior Manager , Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 117.400,00 - 224.700,00 _Please note ... firm policy requirements. + Focus on the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
- Southern California Edison (Alhambra, CA)
- …the Clean Energy Revolution** Become a **Grid Control - Capital Integration Senior Manager ** at Southern California Edison (SCE) and build a better tomorrow. ... In this job, you'll be the Capital Integration Senior Manager in Grid Control ...to get meaningful information related to benefits, perks, resources, testing information, hiring process, and more! + Qualified applications… more
- Truist (Charlotte, NC)
- …to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control design and effectiveness ... in key project/program design activities. 4. Perform issue validation testing . 5. Perform control testing . 6. Perform assessment activities. 7. Perform… more
- Citigroup (Irving, TX)
- The Testing Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... and may include budget approval. Manages initiatives related to User Acceptance Testing (UAT) process and product rollout into production. Testing specialists… more
- Wells Fargo (West Des Moines, IA)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager to manage and develop a Business ... control gaps and determining the appropriate evaluation methodology. + Experience assessing control design and performance through testing , audit or Risk … more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range ... ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will...all cybersecurity-related issues that pertains to audits, regulatory requirements, control testing , and other issues. + Provides… more
- The Boeing Company (Tukwila, WA)
- …has an exciting opportunity for a ** Senior Project Management Specialist** - ** Control Account Manager ** (Level 4) to join the **P-8 Program** in **Tukwila, ... Complete all required training and be certified as a Control Account Manager . + Works with organizational...where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking a self-motivated and inquisitive Control Manager - Senior Associate to join our Firmwide Control Management team. This role is ideal for ... control environment across the organization. As a Control Manager - Senior Associate... programs, including issue management, regulatory issue closure prep, control design and effectiveness evaluation/ testing , quality assurance… more
- Clark Construction Group, LLC (San Antonio, TX)
- **Summary** As a Senior Quality Control Manager , you will ensure the project is built within contract document specifications, owner requirements, and comply ... Follow-up + Control documents related to quality control functions + Establish testing procedures in...related to quality control functions + Establish testing procedures in accordance with contract specifications + Manage… more
- American Express (New York, NY)
- …with business and technical leaders across the enterprise. We are looking for a Senior Manager / Manager of Process Risk focused on focused on driving ... mitigations + Document control design effectiveness and help address thematic control gaps across processes/products + Conduct independent testing of issues… more
- WW Clyde (Orem, UT)
- Overview Sr. Quality Control Manager About the RoleAs theSr. Quality Control Managerfor WW Clyde, you will lead and oversee all quality control (QC) ... QC program across asphalt, materials, concrete, and earthwork scopes. This senior leadership role collaborates closely with internal project teams, external… more
- Fujifilm (Thousand Oaks, CA)
- **Position Overview** The Sr. Manager Quality Control (QC) Microbiology at Fujifilm Diosynth Biotechnologies California (FDBC) requires both leadership, ... and processes to enable QC to complete department objectives. The Sr. Manager is responsible for ownership of FDBC Environmental Monitoring Program, and proactively… more
- American Express (New York, NY)
- …as well as to prevent recurrence through effective remediation and lesson learning. The Senior Manager of Issues, Events & Remediation will focus on ensuring ... become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess,...are integrated into future ORM practices + Perform sample testing of issues to ensure resolution is complete and… more
- Novo Nordisk (Bloomington, IN)
- …of release Certificates of Analysis + Accountable for oversight of contract testing laboratories + Accountable for Quality Control data review function ... with applicable regulations & SOPs. Manage the QC Microbiology Laboratory testing , processes & personnel. Relationships Sr. Director, QC Essential Functions +… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part ... areas and lines of business at wellsfargojobs.com. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF)… more
- Capital One (Mclean, VA)
- …+ Communicate findings to stakeholders and external auditors + Perform independent control testing activities and document results when needed + Support ... Senior Associate, Technology SOX Controls Testing ...control performance + Establish and maintain relationships during testing engagements + Provide guidance, expertise, and assist in… more
- Citigroup (Jacksonville, FL)
- The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi's Wealth Segments (ie, ... client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead, within the USPB-Wealth-Common Control Testing … more
- City National Bank (Irvine, CA)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing /Reporting, responsible for...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more