- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution ... Independently execute assigned testing activities, including test of controls and validation /transactional testing * Perform first level review and coaching of… more
- Cordis (Irvine, CA)
- …solutions that address unmet and critical medical needs. **Responsibilities** The ** Senior Engineer, Quality Manufacturing** , joining the Quality team, will be ... Provide on-the-floor quality engineering support to production teams, ensuring real-time issue resolution. + Develop, review, and approve inspection and test plans,… more
- Banc of California (Santa Ana, CA)
- …oversight and assessment activities including, but not limited to, operational loss data validation , control testing, and validation , root cause analysis of ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...fraud and other risk events, preparation of management reports, issue management, and targeted risk and control … more
- Applied Research Solutions (Dayton, OH)
- …our awards and recognition program, and personalized attention from ARS Senior Managers. **Responsibilities Include:** + Support the coordination of all logistics ... Work on logistics and maintainability programs and with logistics and maintenance control organizations on issues such as: + Technical evaluation and identification… more
- Bank OZK (Little Rock, AR)
- …timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and governance committee reporting. + ... the Bank's Bank Secrecy Act/Anti-Money Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations.… more
- Banc of California (Santa Ana, CA)
- …process for lending unit examinations, overseeing the full lifecycle from issue identification through remediation, validation testing, and final closure. ... greater transparency, consistency, and effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment framework to identify, assess,… more
- Tradeweb (New York, NY)
- …Follow-up open issues with stakeholders on a proactive basis and conduct timely validation reviews for completed issue remediation + Interact regularly with key ... efficiencies + Maintain technology process narratives, process flows and risk and control documentation + Assist with the ongoing risk assessment and annual audit… more
- Sallie Mae (Sterling, VA)
- …oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and validation of Allowance for ... to ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk committees, and regulatory bodies. + Stay current on regulatory… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel… more
- TD Bank (Denver, CO)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... Participates in post-audit critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team, peer reviews and… more
- PACIV (Indianapolis, IN)
- …high-performance automation systems tailored to regulated environments. We are seeking a Senior Validation Engineer - Project Lead for our Indianapolis, IN ... PACIV is a global leader in industrial automation and process control solutions, serving clients in the life sciences, pharmaceutical, medical device, food &… more
- The Boeing Company (Huntsville, AL)
- …& Security (BDS) team is seeking a **Systems Engineer** - **Integration, Verification & Validation (Mid-Level or Senior )** to join the team in **Huntsville, AL** ... risks issues opportunities and technology readiness assessments + Participate in Interface Control Working Groups and lead cross interface issue resolution +… more
- Cognizant (Auburn Hills, MI)
- …Safety, Vehicle Triage, SWAT and Launch Support, etc. **What you'll be doing:** The Senior Lead Validation Engineer is responsible to lead electrical feature ... test plans for electrical features across the vehicle: cluster, radio, body control module, telematics, and powertrain . Develop, maintain, and execute test plans… more
- MUFG (Jersey City, NJ)
- …can address the control deficiencies and symptoms pointed out in the issue including building out a sustainable and repeatable process + Validate issues to ... adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging with...(BURMs') teams to identify potential issues and participate in issue development once they are recognized and agreed as… more
- Regions Bank (Birmingham, AL)
- …Responsibilities** + Performs quantitative validation test work under guidance from validation manager and/or senior validation analyst and summarizes ... oversight activities, including model identification, determination, classification, inventory management, validation , review, issue remediation testing, reporting, and… more
- SMBC (Charlotte, NC)
- …ongoing performance monitoring + Identify model deficiencies through validations, communicate the issue with model owners and senior management, and provide ... SMBC is seeking a qualified individual as a Model Validation Analyst that will report to the Compliance Model... Analyst that will report to the Compliance Model Validation Manager, in the Risk Management Department, Americas Division.… more
- JPMorgan Chase (Plano, TX)
- …operational risk. Your responsibilities will encompass top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and ... striving for excellence in all we do. As an Associate in the Risk Control Management team, you will foster relationships with our global business partners and other… more
- Citigroup (Tampa, FL)
- …that span the Finance function globally. The IQA Team manages the quality and control of documentation across the issue management lifecycle. This will include ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs, across all...governance + Manage effective reviews and challenge to ensure issue opening (before submission), monitoring and pre- validation ,… more
- Caterpillar, Inc. (Mossville, IL)
- …world, so we can all enjoy living in it. **Role Definition:** As a Control Systems Senior Engineer, you'll have the opportunity to develop electronic systems ... design machine builds and testing + Test plan development and software validation + Support and communication of software releases, including documentation required… more
- Ross Stores, Inc. (Dublin, CA)
- …Tool, ensuring all appropriate documentation is attached\. Support AP Cash Control functions to achieve productivity goals and ensure department standards are ... as well as balance to Positive Pay files * Issue stop/void payments and reissue or close based on...complex customer inquiries, supplier maintenance, bank information updates and validation , and general banking relations * Effective oral and… more
