- Citigroup (Getzville, NY)
- …+ Proficient knowledge of regulatory guidance specific to quality assurance and monitoring/testing lifecycle. + Appropriately assess risk when business ... Individuals in Quality Assurance , Monitoring & Testing are...and processes against conformance with applicable requirements to strengthen risk management quality such as quality… more
- Citigroup (Tampa, FL)
- …, Market Risk , Liquidity Risk , Model Risk ) Independent Assurance activities, conduct periodic quality assurance /control reviews across Risk ... of design and execution of risk controls * Conduct periodic quality assurance /control reviews across Risk Stipes * Perform annual testing and monitoring… more
- Citigroup (Tampa, FL)
- …for driving execution of independent and objective assessment on the effectiveness, quality and timeliness of the remediation of high severity issues (including ... very closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology, & Operations. **Responsibilities** :… more
- Citigroup (New York, NY)
- … parameters used to determine regulatory capital treatment for various exposures. The SVP , Lead Market Risk Basel Reviewer manages independent review and ... The Finance CRO Group provides independent, objective, reliable, valued and timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk … more
- Citigroup (New Castle, DE)
- …to business leaders and/or Regulators + Superior writing skills in support of high- quality risk summaries which inform risk assessments and Regulatory ... with 1st line business partners through daily interaction, independent assurance , and participation in key business risk ...and/or team priorities are delivered timely and are high quality + Supports and willing to assist other priority… more
- M&T Bank (Clanton, AL)
- …Mortgage Disclosure Act, etc. . Governance: Issues management, examination management, reporting, risk assessment, quality control and assurance , budgeting, ... **Overview:** Lead Compliance Risk Management activities throughout the enterprise for their...activities that prevent, detect and mitigate regulatory and compliance risk across the division. **Primary Responsibilities:** . Provide compliance… more
- Citigroup (New York, NY)
- …drive awareness of and help anticipate regulatory concerns. + Review and provide quality assurance of risk management deliverables submitted to regulators. ... of this role is to support the execution of regulatory interactions across Risk Management, to ensure the organization is responsive, agile and well-prepared for… more
- Citigroup (Queens, NY)
- …and existing capabilities undergoing enhancement Supporting traceability from requirements through to quality assurance , which may include the definition of test ... with Country Treasurers and end users in Finance and Risk Operations to understand pain points in existing reporting...scripts, set up of standard tools such as HP Quality Center + Developing handover materials such as manuals,… more
- ManpowerGroup (Tampa, FL)
- …Review & Challenge of the Transaction Testing exceptions identified by the Internal Audit, Quality Assurance , and Risk teams to ensure that the Transaction ... **Immediate hiring : : Next week interview !!** **Role: SVP , Regulatory Reporting - Program Manager** **Location: Tampa, FL ( Hybrid - 2 days per week)** **Position… more
- Synchrony (New York, NY)
- …a member of the Internal Audit Senior Leadership Team (SLT) , the SVP , Internal Audit -Technology and Operations Audit is responsible for developing, influencing, ... culture events._** **Essential Responsibilities:** + Promote a culture of proactive Audit quality , influence a department-wide focus on innovation and elevation of … more
- Citigroup (Jacksonville, FL)
- …of work within the team/project. **Responsibilities:** + Provide Engineering (Development / Quality Assurance ) and SDLC Subject Matter Expertise in support of ... level of experience and SME in Solution Delivery Lifecycles, Agile Development, Quality Assurance and Controls requirements + Proven experience with influencing,… more
- Citigroup (Jersey City, NJ)
- …local and remote application development, project management, business analysis, and quality assurance testing resources + 5+ years' experience executing ... as well as communicate with external parties as necessary + Asses risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Citigroup (New York, NY)
- …and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders...Quality Assurance and the Group Audit Committee.… more
- UPMC (Pittsburgh, PA)
- …preferred. + 12+ years of audit (internal and/or external), quality assurance /review, internal controls and assurance , risk management, corporate ... healthcare, or related fields. The Associate Vice President (AVP), Quality Assurance & Operational Integrity reports to...utilization, among other department activities. + Informs and advise SVP , Chief Risk , Compliance & Ethics Officer… more
- Eastern Bank (Lynn, MA)
- …Resolutions Reports, Findings Reports, Exceptions Reports, Scopes, Mortgage Quality Assurance Reports and Consumer Credit Risk Review Reports in accordance ... the Credit Risk Review Commercial Policy, Mortgage Quality Assurance Policy, and Consumer Credit ...The ability to engage in difficult conversations primarily with SVP Group Heads, Team Leaders, and Relationship Managers. Also… more
- Citigroup (Getzville, NY)
- …strategy, segmentation and coverage model to ensure every client receives the same high- quality coverage and delivery of services from every part of Citi. The Client ... execution-oriented position that is responsible for control/testing design assessment and assurance for Client controls, and includes the execution of control design… more
- Federal Reserve Bank (Dallas, TX)
- …internal controls. In addition, the General Auditor influences the improvement of the quality and performance of governance and risk management practices through ... the Audit Committee, provides the Board of Directors with independent and objective assurance of the Bank's risk management, control, compliance, and governance… more
- Wells Fargo (Charlotte, NC)
- …functional areas + Strong analytical skills including analysis of financial metrics + Quality assurance experience + Customer service focus with the ability to ... + Interpret and develop data and reports on emerging risk in the fraud environment to implement functional area...more of the following programs: CDRS, PEGA, FileNet, ACAPS, SVP , IRRIS, ICMP, LexisNexis, XPM, MARS, OIB, OTIS, ECaR,… more
- Honeywell (Morris Plains, NJ)
- …advisor to the Audit Committee, Board of Directors, and executive management on risk , control, and governance matters. **Audit and Assurance :** . Oversee the ... President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your skills in auditing, compliance,… more
- Wells Fargo (Tempe, AZ)
- …+ Experience resolving and working through escalated and complex issues + Experience with Quality Assurance + Ability to execute in a fast paced, high demand, ... interpret legal documents + Experience with Wells Fargo systems such as Columbia, SVP (Store Vision Platform), and Hogan + Experience training and less experienced… more