- Christus Health (Euless, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with the… more
- Christus Health (Coppell, TX)
- …Adhere to organization standards for system configuration and change control . Strong technical proficiency in application-specific design and configuration. Ability ... system users and vendors working within the defined project objectives for issue and problem resolution. Follows strict change management processes ensuring proper… more
- NY CREATES (Albany, NY)
- …integration with ITSM, SOAR, and CMDB for real-time compliance visibility and control validation . Mentor Junior GRC Specialist and cross-functional control ... Design and execute internal cybersecurity audit program: scope annual plan, perform control testing, issue findings with root cause analysis, and validate… 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
- Access Dubuque (Dubuque, IA)
- Electrical Engineer - Design and Product Verification & Validation **John Deere** 1 Positions ID: 116804-en_US Posted On 12/08/2025 **Job Overview** There are over 7 ... **_Title:_** _Electrical Engineer - Design and Product Verification & Validation - 116804_ **_Onsite/Remote:_** _Onsite Position_ **Your Responsibilities** At **John… 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
- 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
- Merck (Wilmington, DE)
- **Job Description** The Senior Specialist Digital and Data Quality will be responsible for the quality aspects of GMP computerized systems and the supporting ... to:** As part of the Global Digital & Data Quality team, the Senior Specialist collaborates with stakeholders (eg, System Owners, Process Owners, Data Owners,… 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
- 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
- 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
- Wells Fargo (Phoenix, AZ)
- …trusted advisor to senior leadership, providing guidance on risk and control issues, issue management and remediation, and regulatory interactions. This ... to grow. Join us! **About this role:** Wells Fargo is seeking a **Lead Control Management Officer** to join the COO (Non-Operations) Lines of Business. This role is… 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
- JPMorgan Chase (Chicago, IL)
- …skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Strong analytical skills particularly ... We're looking for a talented Senior Associate to join our Global Banking Internal...aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous monitoring. The role is highly visible… more
