- JPMorgan Chase (Jersey City, NJ)
- his role is for an experienced audit professional to join our Corporate Functions Issue Validation Center Team. As a Corporate Functions and Issue ... Validation , Executive Director, you will lead the issue validation team focusing on Consumer and...skills, with the ability to present complex and sensitive issue to senior management and influence change… more
- Citigroup (New York, NY)
- …opportunities for controls enhancement initiatives (eg, rationalization, automation, etc.) + Assist control owners in initial control validation + **Lead ... The Finance Control Design & Implementation and Issue ...development, redesign and application of emerging, new controls and control frameworks to our environment. This senior … more
- General Motors (Warren, MI)
- …requiring a wider application of principles, theories, and concepts. May interact with senior internal and may often deal with external personnel. Not a supervisor ... GM on Electrical or Software Engineering. + Knowledge of software verification/ validation processes. + Knowledge of embedded software development, testing and… more
- Reynolds American (Winston Salem, NC)
- …**LOCATION: Winston Salem, NC** **ROLE POSITIONING AND OBJECTIVES** **Reports to** Senior Manager Validation Compliance **Number of Direct Reports** N/A ... Scientist Validation Compliance Reynolds American is evolving at a... elements across RAI Operating Companies + Manage change control for new regulations and changes to systems that… more
- Citigroup (New York, NY)
- …application in their own job and the business. This person will report to the Issue Remediation and Management Senior Vice President (SVP) and be responsible for ... interpersonal and people management skills with prior experience interfacing with senior management + Familiarity with Citi's Control systems preferred,… more
- Ally (Raleigh, NC)
- …Sr Analyst is responsible for delivering accurate, timely and relevant QAT validation reports, issue identification/remediation efforts, and provide feedback for ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst will work in Ally's Model Risk Management function under the… more
- Huntington National Bank (Columbus, OH)
- …strategy programs within the IT segment, focusing on findings/action plan validation within the Technology Risk organization. May execute periodic risk assessments ... (Risk Control Self Assessments and targeted risk assessments). Evaluate ...Deliver timely escalation of all issues requiring attention to senior management. Work with business segment management to ensure… more
- Charles Schwab (Chicago, IL)
- …plan prior to finalizing the audit report. + ** Issue Management and Validation :** Monitor and review issue validation testing to ensure comprehensive ... The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution...and adherence to SLAs. Ensure accurate team reporting of issue validation status. + **Business and Project… more
- General Motors (Warren, MI)
- …all requirements are mapped to appropriate validation procedures. + Author validation requirements for new sourcing activities + Issue part saleable status ... **Job Description** ** Senior Software Engineer - Software Design Release Engineer**...at minimum. The General Motors Vehicle Mechatronics and Embedded Control (VMEC) organization is seeking to hire highly motivated… more
- Citigroup (Tampa, FL)
- …via formal QA products (eg, Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation ) to ensure conformance with the IPPF IIA Standards and ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA (risk based and regulatory), responsible for preparing the issue validation strategy, executing issue … more
- Charles Schwab (Phoenix, AZ)
- …action plan prior to finalizing the audit report. + Issue Management and Validation : Monitor and review issue validation testing to ensure comprehensive ... testing and adherence to SLAs. Ensure accurate team reporting of issue validation status. + Business and Project Monitoring: Coordinate and participate in the… more
- Whirlpool Corporation (St. Joseph, MI)
- …summary** Whirlpool is currently seeking a qualified candidate for the role of Senior Analyst, Electrical Engineering. The role will be located at our Research ... will be involved in the seamless integration of electrical and electronic control systems in final manufactured products, from Concept through Production … more
- Bank of America (Boston, MA)
- …maintain business partner relationships + Actively support peers and broader team during issue validation and other work **Required Skills & Experiences** + ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...and written communication skills including ability to effectively document issue validation + Understanding of audit practices… 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 (Phoenix, AZ)
- …and subsequent debriefing with the key partners (typically VP-level and below). + ** Issue Management and Validation :** Conduct validation testing of the ... Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business… 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 ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team… 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 ... risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible for… more
- Charles Schwab (Westlake, TX)
- …on the results of audit testing, identify and draft audit observations for review. + Issue Management and Validation : Conduct validation testing of the audit ... the organization. Additionally ,we evaluate the effectiveness of risk management, control and governance processes. Internal Audit leadership is responsible for… more
- Citigroup (Tampa, FL)
- …in the planning, executing, and reporting of BCBS 239 testing reviews and issue validation activities to assess compliance with BCBS 239 requirements. + ... Serves as a Senior Risk Testing Officer for the Finance Chief...planning, executing, and reporting on testing reviews and regulatory issue validation activities. + Knowledge and extensive… more
- Sanofi Group (Framingham, MA)
- …+ Managing contractors for staff augmentation or project roles + Ensuring timely issue escalation to senior management and cross-functional support teams + ... with providing support for automated manufacturing operations + Demonstrated knowledge of validation requirements for control systems in CGMP and/or ASTM… more