- 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
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- TD Bank (New York, NY)
- …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)
- …automation systems tailored to regulated environments. Join our Indianapolis, IN team as a Senior Validation Project Lead and take ownership of validation ... and V alidation. As a global leader in industrial automation, process control solutions and instrumentation, we serve clients in the life sciences, pharmaceutical,… 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
- 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
- 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
- Citigroup (New York, NY)
- …responsive. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… 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 ... 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
- 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)
- …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
- Philips (Plymouth, MN)
- …qualification, Design Verification Test/regression plans, test protocols/reports, process validation , issue tracking/resolution and auditing Design History ... The Senior Design Assurance Engineer will play a critical...+ Ensures Risk Management is effective utilizing feedback from validation , field service, post market surveillance, manufacturing indicators, CAPAs,… more
- Citigroup (New York, NY)
- …responsive. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… 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
- 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
- The Boeing Company (Huntsville, AL)
- …day. The Boeing Defense, Space & Security (BDS) team is seeking a ** Senior Systems Engineering, Integration and Test (SEIT) Leader** to join the Sapphire program. ... and test to develop, maintain, and execute the SEIT verification & validation strategy, test plans, and verification matrices that demonstrate milestone readiness. +… 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
- 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
- Wells Fargo (Charlotte, NC)
- …such as Workday and ServiceNow, and comfort with data analysis for control validation and reporting. + Communication and Collaboration: Exceptional ability ... Wells Fargo is seeking a Senior HR Operations Assurance Consultant to join our...operations assurance support. **In this role, you will:** + Control Ownership and Governance: Serve as a Control… more
- TEKsystems (Charlotte, NC)
- …across CIO teams within Global Technology, as well as exposure to technology senior leaders. The candidate will support a variety of functions/routines to support a ... standards including but not limited to: CIO Key Risk Reviews (KRR), Issue Management routines, Risk Framework support, Quality Assurance support, Technology Risk… more