- UCHealth (Longmont, CO)
- …members on, the handling of complex or novel issues. Oversees equipment quality control testing , maintenance, and troubleshooting. Within scope of job, requires ... to secure safety and quality at the point of care CT Tech Lead : Reviews patient history, initiates Computed Tomography images based on physician order and… more
- UCHealth (Aurora, CO)
- …members on, the handling of complex or novel issues. Oversees equipment quality control testing , maintenance, and troubleshooting. Within scope of job, requires ... to secure safety and quality at the point of care CT Technologist Lead : Reviews patient history, initiates Computed Tomography images based on physician order and… more
- Vaco by Highspring (Fort Mill, SC)
- …changes, and process improvements. Oversee administration of SOX and ICFR programs, including control design, testing , and reporting . Evaluate and implement ... a team responsible for finance process, risk, and control oversight as part of the company's first-line defense...understanding of US GAAP, SOX, PCAOB standards, and SEC reporting requirements. Proven ability to lead teams,… more
- Vaco by Highspring (Memphis, TN)
- …systems (NetSuite, Oracle, SAP, etc.), AP automation tools, Excel (advanced), and reporting tools. Knowledge: SOX/internal control experience, AP tax/tax form ... ensure process documentation is current and accessible. Identify inefficiencies, lead continuous improvement initiatives, and implement automation or technology… more
- 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
- TD Bank (Mount Laurel, NJ)
- …governance and control objectives. Primary responsibilities of this role include control testing to evaluate control design and operating effectiveness, ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...enhancements and risk mitigation, and assistance with high level reporting for US Treasury 1B. **Position will be hybrid… more
- MUFG (Tampa, FL)
- …+ Develop and distribute status reporting and communication related to control testing activities + Provide ongoing communication to internal stakeholders ... you will focus on managing the execution of RCSA Control Testing in alignment with the Bank's...analytical skills that can work with data, dashboards, and reporting The typical base pay range for this role… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality- Testing - Lead --Transaction Conformance Controls-\_24046075-2) **Job Description:** At Bank… more
