- JPMorgan Chase (Jersey City, NJ)
- …other and grow together to influence our organization's control environment. As a Senior Associate within the Issue Validation Team, you will own the ... seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This... executives. **Job Responsibilities** + Apply a risk and control mindset while planning, executing and documenting issue… 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
- Ankura (Houston, TX)
- …include conceptual design review, control operating effectiveness testing, and/or issue validation testing. Candidates will be required to execute analytical ... of excellence founded on innovation and growth. The Model Validation Director is expected to lead and execute model...projects working closely with senior stakeholders and clients to deliver value to financial… 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
- Lilly (Pleasant Prairie, WI)
- …to deliver on new manufacturing investments and new pioneering technologies. The Senior Scientist, Quality Control - Equipment, is responsible for asset ... delivery and maintenance in the Quality Control Laboratory. This role requires an understanding of corporate quality systems, a detail-oriented quality mindset with… 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
- City National Bank (Jersey City, NJ)
- …operational risk management, internal audit, or compliance role * Minimum 3 years of control assessment and validation experience * Minimum 1 year of supervisory ... *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer...responsible for providing governance and oversight to enhance the control environment to ensure successful remediation of operational risk… more
- Charles Schwab (Westlake, TX)
- …and subsequent debriefing with the key partners (typically VP-level and below). + ** Issue Management and Validation :** Conduct validation testing of the ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit...by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on… more
- Zimmer Biomet (Warsaw, IN)
- …inspection of product, as required. + Evaluate process risk documentations and control documents for acceptance of product and process. + Review and disposition ... master validation plans, verification and validation protocols +...analysis (gage R & R). + Utilize statistical Process Control techniques to evaluate and control processes.… more
- Charles Schwab (Westlake, TX)
- …and subsequent debriefing with the key partners (typically VP-level and below). + ** Issue Management and Validation :** Conduct validation testing of the ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate...by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit… more
- Charles Schwab (Westlake, TX)
- …levels) and subsequent debriefing with the key partners (typically VP-level and below). + Issue Management and Validation : Conduct validation testing of the ... The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal...by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit… more
- Charles Schwab (Westlake, TX)
- …and subsequent debriefing with the key partners (typically VP-level and below). + ** Issue Management and Validation :** Conduct validation testing of the ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team… more
- Charles Schwab (Austin, TX)
- …and subsequent debriefing with the key partners (typically VP-level and below). + ** Issue Management and Validation :** Conduct validation testing of the ... risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible for… more
- Coinbase (Harrisburg, PA)
- …development of the audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all ... & IUC/IPE Governance:* Establish and enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information Produced… more
- BD (Becton, Dickinson and Company) (Salt Lake City, UT)
- **Job Description Summary** As directed by the Quality Manager, the Senior Quality Engineer will be a member of the Advanced Access Devices (AAD) platform and is ... consistent with both Corporate and unit policies, while meeting all design control and other regulatory requirements. **Job Description** We are **the makers of… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr-Business-Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America, we are… more
- J&J Family of Companies (Danvers, MA)
- …America **Job Description:** We are searching for the best talent for a Senior Supplier Engineer. Fueled by innovation at the intersection of biology and technology, ... on their journey to wellness. Learn more at https://www.jnj.com/medtech The ** Senior Supplier Engineer** serves as ABIOMED's primary technical contact with all… more
- Bank of America (Stamford, CT)
- …severity ratings. + Establishes business partner relationships, when executing Audit reviews or issue validation work. + Develops skills to use innovative tools ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;... environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue Management + Risk… more
- US Bank (Charlotte, NC)
- …scoping, design and execution, reporting and rating, and Issue creation and validation . Key responsibilities of the ORR Senior Manager include working with ... US Bank is seeking an Operational Risk Review (ORR) Senior Manager (" Senior Manager") responsible for leading...identification of gaps, weaknesses, and risk exposures within the control and process environment. If gaps are identified, the… more
- JPMorgan Chase (Jersey City, NJ)
- …skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Strong analytical skills particularly ... We are on the lookout for a talented Senior Associate to join our Asset Management Internal...aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous monitoring. The role is highly visible… more