- City National Bank (Irvine, CA)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business compliance and ... + Creates and distributes monthly risk and project process reporting . + Provides education and monitors the business on...improve the effectiveness and efficiency of controls. + Executes control testing plans. + Leads the completion… more
- MUFG (Tempe, AZ)
- …and produce clear, well-structured documentation. Support tracking and reporting of testing progress. + **Quality Control (QC):** Review work papers and ... to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing team, with a primary focus on evaluating the design… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …the audit team. Responsibilities: * Lead and manage a team of testing analysts, ensuring all control tests are conducted according to established policies ... Description We are looking for an experienced Manager of Control Testing to oversee a team of...current staff. * Support risk management initiatives by identifying, reporting , and mitigating risks in daily operations. * Drive… more
- Santander US (Quincy, MA)
- Enterprise IT RCSA Testing Lead Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the financial services ... **The Difference You Make:** The Head of Enterprise RCSA Testing Lead is a critical leadership role...Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This… more
- TD Bank (Mount Laurel, NJ)
- …Insights, & Artificial Intelligence **Job Description:** **Department Overview** **:** **ORM Lead Business Insights Specialist, Stress Testing & Scenario ... Execution: Lead the end-to-end delivery of the ORM Stress Testing Program, ensuring all regulatory requirements for operational risk losses and capital… more
- Mizuho Corporate Bank (New York, NY)
- …crucial role in developing comprehensive change governance framework of the FR2052a reporting process. Responsibilities: + Lead and manage the Liquidity ... reporting , or a related field. Proven ability to lead and inspire a team, fostering a collaborative and...reporting requirements. Demonstrated experience in defining governance and control framework within a regulatory reporting context.… more
- Merck (Wilmington, DE)
- … Control testing . + The site Analytical Development and Quality Control Lead has responsibility for all analytical support to the Wilmington Biotech ... Large Molecule Analytical Science (GQMAS), the Site Analytical Development and Quality Control Lead is accountable for establishing a transformational approach… more
- Adecco US, Inc. (Martinsburg, WV)
- **SAP & Inventory Control Lead (Production / Extrusion)** **Martinsburg, WV** **1** **st** **Shift - Monday to Friday** **$65k-$75k with medical, dental, PTO, ... between production, materials, planning, quality, and IT. **Key Responsibilities** + Lead and maintain inventory control systems: cycles count, reconciliation,… more
- Competitive Range Solutions, LLC (Arlington, VA)
- …Range Solutions requires the expertise of a talented and experienced Primary Technical Control Facility Lead to assist in directing and managing the program's ... environment and effective integration with a government multi-contractor team. The Primary Technical Control Facility Lead oversees the DoD Technical Control … more