- Ally (Lansing, MI)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... the GRC tool, including managing ServiceNow requests (intake, submission, and validation ). * Support the deployment of enterprise-wide T&M technology solutions via… 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
- Cordis (Irvine, CA)
- …solutions that address unmet and critical medical needs. **Responsibilities** The ** Senior Quality Engineer** joining the Quality team, will be responsible for ... Provide on-the-floor quality engineering support to production teams, ensuring real-time issue resolution. + Develop, review, and approve inspection and test plans,… 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
- 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
- PACIV (Indianapolis, IN)
- …high-performance automation systems tailored to regulated environments. We are seeking a Senior Validation Engineer - Project Lead for our Indianapolis, IN ... alidation. As a global leader in industrial automation, process control solutions and instrumentation, we serve clients in the...office, to direct and support validation efforts across large-scale capital projects in pharmaceutical manufacturing.… 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
- 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
- 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 (Austin, 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
