- American Express (New York, NY)
- …team is accountable for enterprise-level 1LOD compliance procedures, reporting, training, and quality assurance . This role is responsible for advising business ... provided by AENB, in partnership with Bank affiliates and executive officers. In addition, the team plays an enterprise...1LOD compliance risk metrics across BUs. + Perform periodic quality assurance across BU Compliance Teams to… more
- American Express (Sandy, UT)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Compiling thematic risk… more
- Bank OZK (Ozark, AR)
- …operations are handled according to established policy and procedure and perform quality assurance analysis of post-closing review activities. Essential Job ... processing is handled according to established policies and procedures. + Performs quality assurance monitoring of post-closing review activities. + Tracks… more
- Marriott (Bethesda, MD)
- …of systems and their impact to the business. + Understanding of the quality assurance , risk management, and security considerations and their impact on ... Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** Executive leader responsible for all aspect of the conception, engineering, build,… more
- Grant Thornton (Bellevue, WA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Your day-to-day may include: + * Partner with the Executive Committee to identify and prioritize key initiatives. +...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- HCA Healthcare (Nashville, TN)
- …for our team to ensure that we continue to provide all patients with high quality , efficient care. Did you get into our industry for these reasons? We are an ... practice, or organizational structure) that if implemented would provide reasonable assurance that security objectives will be achieved and undesired events will… more
- JPMorgan Chase (Houston, TX)
- …(2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and expertise in data ... Line + Owns effective product line interactions with Cybersecurity and Technology Controls Assurance , Audit , Compliance, and CCOR + Owns proactive product line… more
- Univision Communications, Inc (Teaneck, NJ)
- …for improvements + Support all areas of software development lifecycle including quality assurance testing, user acceptance testing, training, etc. + Foster ... them informed of related projects and other IT development requests + Maintain audit documentation and comply with all internal and external audit requirements… more
- JPMorgan Chase (Jersey City, NJ)
- …and off-boarding. The position reports directly to the Global Technology CFO COO Executive Director of Core Shared Services, which is a consolidated shared services ... phases. + Works with all key stakeholders including Supplier Oversight, Supplier Assurance , Sourcing, Legal, Compliance, and Legal Entity Local Contacts etc. to… more
- Grant Thornton (Miami, FL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... with team members and enhance service delivery Engage directly with client executive leadership to lead the analysis, documentation and recommendations of technology… more