- PenFed Credit Union (Mclean, VA)
- …The role will lead the Internal Audit Quality Assurance and Improvement Program (QAIP) including IA Methodology oversight, preparation of ... family. PenFed is hiring a (Hybrid) IA QA Governance and Operations Lead..., support implementation of best practices. + Effectively execute Internal Audit quality assurance… more
- Synchrony (Cincinnati, OH)
- …areas including, but not limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level ... responsibilities such Exam Support, Supplier oversight, Surveillance Testing and Quality Assurance work. **Qualifications/Requirements:** + Bachelor's degree in… more
- Citigroup (Tampa, FL)
- …regulatory law, compliance, audit or regulatory functions and finance operations . + Understanding of regulation governance and management needed for ... the Controls capabilities such as assessment & design, MCA, QA , Monitoring & Testing, Issue Management and/or Governance..., and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and… more
- TD Bank (Charlotte, NC)
- …hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance , and others. **Department Overview** The ... with all applicable federal rules and regulations. The Compliance Governance & Operations Manager leads the development...(CRM) to ensure compliance with CRM mandates and CRM/CU internal policies and procedures + Designs and ensures execution… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union's current audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact during ... across business areas, work cross-functionally, and help ensure our operations are both sound and member-focused. Here's a little... audit reports and recommendations from vendors and internal findings for quality and completeness. +… more
- Merck (Rahway, NJ)
- …Deliver stewardship for our Company corporate initiatives from a Quality Assurance perspective, such as the Data Governance and Corporate Resiliency ... As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas...Life Science, Management Process, Project Leadership, Project Risk Assessments, Quality Assurance ( QA ), Quality… more
- Citigroup (Getzville, NY)
- …Citi, including the Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations . Issue Management Quality Assurance Director will be instrumental ... for the timely closure of issues. The Issue Management Quality Assurance Director is a senior management... internal policies + Foster strong partnerships with internal audit , business units, and senior management,… more
- TD Bank (Mount Laurel, NJ)
- …Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide guidance on ... the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist… more
- Citigroup (Irving, TX)
- …PowerPoint) **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full time **Primary ... writing) and developing effective relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU… more
- Citigroup (Getzville, NY)
- …Enterprise Technology, & Operations . **Responsibilities** : + Ensure on-time and quality execution of QA reviews across assigned portfolio in compliance with ... stakeholders and support them to identify solutions. + Publish quality and on-time QA status reporting to... internal policies + Foster strong partnerships with internal audit , business units, and senior management,… more