- TD Bank (Jacksonville, FL)
- …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
- Cognizant (Auburn Hills, MI)
- **Job Title: Senior Lead Validation Engineer - Automotive** **About Cognizant's Mobility Practice:** Cognizant Mobility is the premier automotive engineering ... and Launch Support, etc. **What you'll be doing:** The Senior Lead Validation Engineer is responsible to...for electrical features across the vehicle: cluster, radio, body control module, telematics, and powertrain + Develop, maintain, and… more
- PACIV (Indianapolis, IN)
- …high-performance automation systems tailored to regulated environments. We are seeking a Senior Validation Engineer for our Indianapolis, Indiana office, to ... and traceability from design through testing. + Oversee FAT/SAT execution, equipment validation , and discrepancy/change control processes. + Guide teams through … more
- Citigroup (Getzville, NY)
- …including consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior management position ... Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive issue ...the senior QA representative on various key senior Risk and Control Committees. + Appropriately… 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 (Tempe, AZ)
- …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
- 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
- Comerica (Dallas, TX)
- …compliance. Conducts testing of control design and operating effectiveness; including issue control testing/ validation for more complex issues. Assesses ... Job Description BRCO Control Testing Senior Analyst The Business...in executing and reporting on testing reviews and/or regulatory issue validation activities Knowledge and experience with… more
- JPMorgan Chase (Tampa, FL)
- …oversight and governance. + Facilitate daily operations of the Controls team, including issue validation testing and exam readiness walkthroughs. + Assist with ... team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. You will collaborate 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
- Citigroup (Tampa, FL)
- …For issues raised against IA (risk based and regulatory), responsible for preparing the issue validation strategy, executing issue validation testing, ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue … more
- HSBC (New York, NY)
- …documentation and review, issue writing and agreement, report delivery, post-report issue validation , and ongoing stakeholder engagement. + Lead a team of ... framework, through a combination of point-in-time audit reviews, continuous monitoring and issue validation activities. + Support a program of continuous… 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
- Citigroup (Jersey City, NJ)
- …+ Leading the planning, executing, and reporting of compliance testing reviews and issue validation activities for the Volcker, Swap Dealer, Counterparty Trading ... Serves as a senior compliance risk officer for Independent Compliance Risk...executing, and reporting on compliance testing reviews and regulatory issue validation activities for Volcker program, Swap… more
- Coinbase (Charlotte, NC)
- …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
- Citigroup (Tampa, FL)
- …teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead ... The Senior Audit Manager is a senior ...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue … more
- Citigroup (Tampa, FL)
- …the planning, executing, and reporting of compliance monitoring and compliance and regulatory issue validation activities for a component of a product line, ... Serves as a senior compliance risk analyst for Independent Compliance Risk...reporting on compliance testing or monitoring reviews and regulatory issue validation activities. + Extensive global compliance… more
- Bank of America (Charlotte, NC)
- …ratings, action plans, ongoing issue status tracking, and oversight of issue validation **Required Qualifications:** + Minimum 8 years of commercial credit ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls, and credit riskiness for… more
- Bank of America (Newark, DE)
- …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
- Bank of America (Chicago, IL)
- …ratings, action plans, ongoing issue status tracking, and oversight of issue validation **Required Qualifications:** + Minimum 8 years of commercial credit ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas;...findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls, and credit riskiness for… more