- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Controls Monitoring and Testing Team Lead II is an essential role ... monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment.../ audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- TD Bank (New York, NY)
- …**Job Description:** This VP, Compliance is a key member of the TDS US Compliance Monitoring & Testing (M&T) Team , responsible for working on the ... development, implementation and coordination of the Monitoring program, as well as aspects of compliance test...that contribute to the Compliance coverage plan. The M&T Team sits in Core Compliance and covers the TDS… more
- Ally (Raleigh, NC)
- …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing ... in Risk Management or applicable line of business (eg, testing and monitoring , financial controls /SOX,...services or similar industry. * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge… more
- Truist (Charlotte, NC)
- …with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. 8. Make recommendations and provide ... and controls . 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX ...monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment… more
- TD Bank (New York, NY)
- …This Senior Compliance Officer is a key member of the TDS US Compliance Monitoring & Testing (M&T) Team , responsible for working on developing, ... Oversight program, including evaluating program design elements, analyzing Risk Owner testing and monitoring routines contributing to Compliance coverage plans,… more
- Citigroup (Irving, TX)
- …Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring & Testing **Time Type:** Full time **Primary Location:** Irving ... reports, dashboards, and other visualization tools, across strategic initiatives supporting the Monitoring Unit's control monitoring execution and automation… more
- Navy Federal Credit Union (Vienna, VA)
- … Overview: The Summer Associate will join the Controls Assurance - Asset Based Testing team , which plays a key role in evaluating and validating IT and ... Information Security controls across the organization. This team operates...of IT and Security controls + Assurance Monitoring and Analytics + Controls Testing… more
- Xylem (Carrollton, TX)
- …property + Work independently with minimal supervision and contribute effectively in a team setting + Build and repair electrical control panels, integrating ... critical water challenges. We invite passionate individuals to join our team , dedicated to exceeding customer expectations through innovative and sustainable… more
- Bechtel Corporation (Brownsville, TX)
- …innovation, looks forward to the future and beyond! # Job Summary: The Electrical Controls and Monitoring System (ECMS) Specialist will be responsible for the ... this position should have a strong knowledge in the testing and operation of HV/MV/LV electrical utility, distribution and...lump-sum/turn-key environment is preferred. + Collaborates well in a team environment and able to adapt to change. +… more
- The Boeing Company (Everett, WA)
- …Control Engineers** (Associate, Experienced or Senior) to support the **Flight Controls ** team in **Everett** and **Renton** **Washington** . **Position ... self-motivated engineers to design, analyze, test, and certify flight control systems and components for large commercial aircraft. In...and fleet operations, you will be part of a team driving the development of new derivative airplanes and… more
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