- Wells Fargo (Charlotte, NC)
- …management, or internal audit + Experience with technology, data, and program level control testing and issue validation , including performing and reviewing ... Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more...according to standards and other applicable policies. The Technology Issue Validation (IV) team within IT&V is… more
- Citigroup (New York, NY)
- …opportunities for controls enhancement initiatives (eg, rationalization, automation, etc.) + Assist control owners in initial control validation + **Lead ... The Finance Control Design & Implementation and Issue ...development, redesign and application of emerging, new controls and control frameworks to our environment. This senior … more
- Ally (Raleigh, NC)
- …Sr Analyst is responsible for delivering accurate, timely and relevant QAT validation reports, issue identification/remediation efforts, and provide feedback for ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst will work in Ally's Model Risk Management function under the… more
- Huntington National Bank (Columbus, OH)
- …strategy programs within the IT segment, focusing on findings/action plan validation within the Technology Risk organization. May execute periodic risk assessments ... (Risk Control Self Assessments and targeted risk assessments). Evaluate ...Deliver timely escalation of all issues requiring attention to senior management. Work with business segment management to ensure… more
- Wells Fargo (Dallas, TX)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join our team. The WIM CAO & ... risk level and type in conjunction with business aligned control partners. + Partner with issue and... management system for issues that do not require validation upon receiving a pass in the issue… more
- Generac Power Systems (Waukesha, WI)
- ** Senior Control Systems Engineer - Energy Storage & Power Electronics** **Company** Generac Power Systems **Name** Senior Control Systems Engineer - ... and transformation as an energy technologies company! We are seeking a motivated ** Senior Control Systems Engineer** to join ourCore Energy Storage Team. The… more
- Citigroup (New York, NY)
- …Reporting, and Technology) is responsible for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and ... with senior management across Risk, Finance, Technology, and other control functions. Qualifications: + 10+ years of prior experience in the financial… more
- Citigroup (Tampa, FL)
- …that span the Finance function globally. The CVQA Team manages the quality and control of documentation across the issue management lifecycle. This will include ... of Quality Control analysts, provide first line assurance of the quality and control of issue identification and remediation activities across the issue … more
- Citigroup (Tampa, FL)
- …that span the Finance function globally. The CVQA Team manages the quality and control of documentation across the issue management lifecycle. This will include ... Capital Management,** FP&A, Tax etc.) and in-depth specialty knowledge of risks, control design/implementation and IA validation methodology. The ideal candidate… more
- Charles Schwab (Chicago, IL)
- …plan prior to finalizing the audit report. + ** Issue Management and Validation :** Monitor and review issue validation testing to ensure comprehensive ... The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution...and adherence to SLAs. Ensure accurate team reporting of issue validation status. + **Business and Project… more
- Citigroup (Tampa, FL)
- …via formal QA products (eg, Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation ) to ensure conformance with the IPPF IIA Standards and ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA (risk based and regulatory), responsible for preparing the issue validation strategy, executing issue … more
- Citigroup (Tampa, FL)
- … of the artifacts and deliverables supporting design and implementation validation of milestones..Facilitate cross risk and control transformation program ... The Risk & Controls Transformation Senior Lead will be responsible for covering multiple...responsible for covering multiple programs across the Risk & Control Transformation program group and will report to the… more
- Citigroup (Tampa, FL)
- … of the artifacts and deliverables supporting design and implementation validation of milestones..Facilitate cross risk and control transformation program ... The Risk & Controls Transformation Senior Lead will be responsible for covering one...in the Risk Categories Initiative within the Risk & Control Transformation program group and will report to the… more
- Citigroup (Irving, TX)
- …and third lines. Design, execute and report to issue owners and Client senior management on the effectiveness of control remediations prior to submission for ... potential issues. ** Issue Management** **(Quality Assurance and Issue Quality Control )** Support ICM stakeholders in...independent validation by control functions. Establish a solid network of key stakeholders… more
- Bank of America (Boston, MA)
- …maintain business partner relationships + Actively support peers and broader team during issue validation and other work **Required Skills & Experiences** + ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...and written communication skills including ability to effectively document issue validation + Understanding of audit practices… 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
- Wells Fargo (West Des Moines, IA)
- …subject matter expertise and oversight of Chief Operating Office (COO) testing and validation . The Senior Lead Officer will manage scheduling and the ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing... Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more… more
- Charles Schwab (Phoenix, AZ)
- …and subsequent debriefing with the key partners (typically VP-level and below). + ** Issue Management and Validation :** Conduct validation testing of the ... Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business… more
- Bank of America (New York, NY)
- …maintain business partner relationships + Actively support peers and broader team during issue validation and other work **Skills:** + Audit, Risk or Compliance ... Senior Audit Manager - Anticipatory Risk Charlotte, North...and written communication skills including ability to effectively document issue validation + Understanding of audit practices… more
- The Boeing Company (Hazelwood, MO)
- …products. We are looking for a broad range of experience including ** Senior ** or **Principal** Electrical Design and Analysis Engineers **.** This position is ... a culture of proactive cross-functional technical oversight, risk management and rapid issue resolution, providing alternative paths for issue resolution and… more