- Citigroup (New York, NY)
- …issue attributes are accurate, complete and comprehensive. **Responsibilities:** + Drive issue quality review program ensuring compliance with global Issue ... compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and IQC process **Qualifications:** + 10+ years… more
- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… more
- Wells Fargo (Charlotte, NC)
- …performing report preparation activities. **In this role, you will:** + Execute or lead issue validation and testing engagements for moderate to high-risk areas ... with high quality according to IT&V and Issue Management...other applicable policies within Independent Testing & Validation. + Lead process and issue validation walkthroughs and… more
- Citigroup (Tampa, FL)
- The Issue Management Senior Vice President will report to the Issue Management Director and will work in collaboration with the Global Business & Risk Controls ... to support the enhancement and maintenance of Citi's enterprise issue management program. The Issue Management SVP...units, amongst others. The individual will be required to lead workstreams and reviews, providing direction to a variety… more
- Citigroup (Jacksonville, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... teams in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and process… more
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Wells Fargo (Chandler, AZ)
- …is seeking a Lead Control Management Officer within the Control Management organization to join the Front-Line Issue Verification Execution Team. This ... evidence meets standards while connecting and building relationships with key partners. This Lead Control Management Officer will serve as a key individual… more
- US Bank (Minneapolis, MN)
- …functional liaison between the Line of Business and the Lines of Defense. The Quality Assurance Control Testing Lead is primarily responsible for completing ... management methodology. - Experience in leading audits, reviewing audit/QA control testing and issue validation documentation, supervising, coaching… more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... The MCA BAU Lead (C13) _,_ will be a critical member...in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and… more
- Citigroup (Tampa, FL)
- …Control Testing and Consent Order Tracking Lead will be responsible for control testing and quality assurance and consent order tracking for Learning and ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue … more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development of new ... agile delivery. **Responsibilities:** + Assist in contributing to the quality , completeness, and accuracy of the implementation of the...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue … more
- Fluor (San Antonio, TX)
- …handles more than 140,000 vehicles per day. The position reports to the Site Quality Manager or supervisor and provides inspection services to support the site ... quality program on projects. The purpose of this position...supervisor to ensure that they comply with project requirements. Issue surveillance or inspection reports to appropriate parties and… more
- Citigroup (Tampa, FL)
- …the Finance function globally. The CVQA Team manages the quality and control of documentation across the issue management lifecycle. This will include all ... will serve as the first line of defense for Quality Assurance and Control for Finance owned...evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with issue owners and… more
- GCyber (Arlington, VA)
- GCyber is actively seeking an experienced Tier 2 Helpdesk Lead CAB Manager for Tech Control to oversee and enhance our help desk operations within a dynamic DoD ... This role involves managing day-to-day support functions, ensuring effective issue resolution, and maintaining high levels of customer satisfaction....and excellent leadership skills. As a Tier 2 Helpdesk Lead CAB Manager for Tech Control , you… more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... teams in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and process… more
- Legrand NA (Union City, CA)
- …City, CA. Responsible for planning, coordinating, and managing the activities of the Quality Control Department to assure they support quality objectives. ... data feedback from customers and manufacturing to assure product quality integrity is maintained by the plant. Lead...on quality related issues. Assure direct hourly Quality Control personnel are properly trained to… more
- Citigroup (Irving, TX)
- …escalation of potential issues. ** Issue Management** **( Quality Assurance and Issue Quality Control )** Support ICM stakeholders in the creation, ... - Business Risk Sr Officer I** - **Remediation and Management Senior Lead (SVP - C14)** **Department Overview** Citi's Client organization focuses on strengthening… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The Senior Manager, Global Development Quality Management (GCP) acting as a Quality Management Lead (QML) is a key position that will provide mentorship and ... closely with study teams, relevant functions and other GDQ functions. Lead risk-based quality activities on all Regeneron-sponsored clinical trials,… more
- Navarro Inc. (Las Vegas, NV)
- Navarro Research and Engineering, Inc. is recruiting a Quality Control Engineer IV. Navarro Research & Engineering is an award-winning federal contractor ... for DOE/NNSA, NASA, and the Department of Defense. The Quality Control Engineer IV is responsible for...at the highest levels. + Ability to develop and lead large-sized projects, including defining scope, objectives, and methods.… more
- Unither Pharmaceuticals (Rochester, NY)
- Lab Application & Quality Control Supervisor Who we are? We are a French pharmaceutical industrial group, recognized for making affordable healthcare products ... more than 280 employees. Your role Reporting to the Quality Control Manager, The Laboratory Application &...Perform tests or supervise the execution of tests and issue appropriate reports Plan interventions with suppliers or perform… more