- Vanguard (Malvern, PA)
- …seasoned and strategic senior leader to serve as the Head of Risk & Control Assurance , a newly established leadership role critical to building and ... risk and control ecosystem including oversight of line of business risk , control assurance , and control self-assessments. The role will serve as… more
- MUFG (Tampa, FL)
- …agendas + Drive risk culture; influence self-identification and disclosure of control self- assurance gaps + Work across functional organizations to identify ... of our recruitment team will provide more details. The Head of Technology Risk Management will lead...of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive… more
- Citigroup (Irving, TX)
- …bringing success to the Franchise. The advertised role is part of the Independent Risk Quality Assurance (IRQA-WCR) function within BIR, whose objective is to ... As part of Citi's Risk Management function, the Banking and International ...change seamlessly. + Strong awareness and adherence to the control environment including Quality Assurance and Quality… more
- TTEC (Englewood, CO)
- … control frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by identifying potential ... place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by...experience is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate… more
- Citigroup (New York, NY)
- …member of the T&BE QA team. This role will report to the T&BE Data Quality Assurance Head . The Data Quality Assurance Lead will be instrumental in ... Assurance Processes + Proactively support T&BE Data Quality Assurance Head and T&BE Head ...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. The ** Head of Internal Audit** is a key member of the executive leadership team, reporting ... strategic value across the organization. The individual will provide independent, objective assurance and advisory services designed to add value and improve the… more
- Endo International (Rochester, MI)
- …and audits. + Strong experience with **quality systems** (CAPA, deviation, change control , risk management, etc.) Knowledge + **Leadership & Vision:** Inspires ... we serve live their best life. **Job Description Summary** The Site Head of Quality oversees and assures overall quality/integrity of pharmaceutical products… more
- TD Bank (New York, NY)
- …Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank ... expertise on regulatory requirements and assisting business units to manage their regulatory risk . The Surveillance Quality Assurance Manager will work with the… more
- Zurich NA (Schaumburg, IL)
- …of our Schaumburg, IL North America HQ. This person will report to the Head of Compliance Advisory and Assurance . Responsibilities: + Directly manages and ... assurance reporting to businesses and governance committees. + Work with other assurance providers such as Internal Audit and Risk Management as well as… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- … & Oversight is responsible for the day-to-day management of the bank's internal control programs, under the direction of the Head of Enterprise Controls & ... Enterprise Risk and Finance in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley (SOX) audits, respectively. The Manager serves… more