- MUFG (New York, NY)
- …of audit engagements-including planning, fieldwork testing, reporting, and issues validation -while independently overseeing their successful completion. ... consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is responsible for the… more
- Citigroup (Irving, TX)
- …of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of ... Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures project standards… more
- J&J Family of Companies (Titusville, NJ)
- …customary audits, collect data, analyze trends, and prepare reports as required. Escalates issues as appropriate to Senior Management and supports the Executive ... are essential to success + External Manufacturing, Technology Transfers, Quality Event Management and Quality System Development + Presenting issues to all… more
- MUFG (Irving, TX)
- …and provide guidance to Analysts in performing testing activities and coordinating with Issues Management for monitoring and tracking resolution of applicable ... findings, and conclusions of completed reviews and Targeted Controls Assessments. + Support management in the validation of Management Action Plans designed… more
- Citigroup (Charlotte, NC)
- …to your community and make a real impact. **Job Overview** Capital Planning and Management is a division that (i) owns the enterprise-wide capital planning and ... management processes for Citigroup and its legal entities, and...and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the… more
- MUFG (Irving, TX)
- …Plans designed to address remediation efforts and testing findings + Coordinate with Issues Management to monitor and track resolution of testing findings + ... documentation of policies and procedures, reporting, list screening, regulatory change management , governance frameworks, and training + Develop test plans, scripts,… more
- SMBC (Jersey City, NJ)
- …middleware, unified communications, web application infrastructure, IT Governance, Change Management , Remote Access, Incident and Problem Management , Cloud, ... (IAD) policies and procedures, and (ii) supporting the issue validation activities, and (iii) partnering with other members and...their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage… more
- Mizuho Corporate Bank (New York, NY)
- …quality validation rules, prioritization and remediation of data quality issues and findings. The successful candidate will possess strong leadership skills, ... during internal and external audits. + Develop an issue management framework to assess materiality and prioritize issues... management framework to assess materiality and prioritize issues for remediations. + Assist in the implementation of… more
- JPMorgan Chase (New York, NY)
- …systems (ATSs), while collaborating closely with the firm's compliance and business control management teams to ensure adherence to control, risk management , and ... to build strong cross-functional relationships. **Job Responsibilities** + Oversee the management and integration of JPM's proprietary Direct Market Access (DMA)… more
- Wells Fargo (New York, NY)
- …algorithm behavior, detect anomalies, respond to incidents, and participate in change management and post-deployment validation . **In this role, you will:** + ... with peers, colleagues and mid-level to more experienced managers to resolve issues and achieve goals **Required Qualifications:** + 5+ years of Securities… more