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Citigroup
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Mumbai,
India
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preventive and detective data quality controls, business application controls; making sure there is adherence ... the end-to-end management of the controller’s financial systems quality controls.
Manage
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Philadelphia Gas Works
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Philadelphia, Pennsylvania
...
, and reviewing data to assess operational controls, supporting execution of quality assurance test ... industry best practices.
Continuous Improvement:
Work closely with the PSMS Manager to
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Citigroup
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Tampa, Florida
...
, including resource management and allocation of work within the team/project.
Citi’s single Global ... part of the Booking team under Global Financial Controls, within Global Controllers. As a key
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U.S. Bank
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Tempe, Arizona
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Assurance (BLQA) Analyst. The BLQA Analyst plays an important role in risk management by ensuring controls ... activities for a portfolio of controls, which include:
Leading control walkthroughs with control
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ManpowerGroup
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Audubon, Pennsylvania
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different test levels. Work with developers, project managers and business customers to define the strategy ... deliverables are defined at the team or project level.
Identify the necessary test data to support test
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CIBC
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Toronto, Ontario
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across multiple platforms, in compliance with established controls, standards, policies, and procedures ... procedures that add value to software project and satisfy the constraints of the project by reviewing project
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U.S. Bank
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Saint Louis, Missouri
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
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Link Solutions Inc
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Fort Stewart, Georgia
...
to service quality and develop mitigation strategies. Work closely with project managers and
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U.S. Bank
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Minneapolis, Minnesota
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
...
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U.S. Bank
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Charlotte, North Carolina
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
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JPMorgan Chase
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Columbus, Ohio
...
Technology Business Analyst, Associate II, in our Controls and Continuity Services organization, you will ... applicable.
Develop and maintain comprehensive documentation of processes, procedures, controls, and
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U.S. Bank
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Charlotte, North Carolina
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
...
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U.S. Bank
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Minneapolis, Minnesota
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
...
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U.S. Bank
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Saint Louis, Missouri
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
...
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SMX
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Boston, Massachusetts
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quality program according to project, process and contract requirements and objectives.
Will ensure that project and process control documentation are compliant with requirements, objectives and/or
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Banco Popular Puerto Rico
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San Juan, Puerto Rico
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aspects of test and project plans, and implementation schedules aligned with Architect, Product and ... manage testing project plans, timelines, and dependencies.
Implement test strategies in
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Robert Half
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Salem, New Hampshire
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industry best practices.
• Oversee project documentation throughout the software development life cycle ... protocol executions.
• Train project team members on proper computer systems validation documentation
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Zebra Technologies
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Bangalore,
India
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, leading project tasks under the direction of Project Management.
Automation Infrastructure ... .
Communication: Provide regular updates on test progress, results, and other relevant information to the project
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Conduent
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Philippines
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responsibilities.
Monitors program and project workflow.
Understands client SLA's and facilitates ... controls for documents and records.
Develops and implements improvement programs, initiatives, and
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Mizuho Corporate Bank
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New York,
United States
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reporting requirements and offer recommendations to enhance controls and processes to ensure accuracy and
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Danaher Corporation
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O'Callaghan Mills,
Ireland
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report to the R&D Quality Manager responsible for providing leadership, guidance and support to all areas ... a plus if you also possess previous experience in:
IVDDs and/or Design Controls and/or Risk
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STChealth
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Phoenix, Arizona
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, grooming,
planning, and retrospectives\
Ensure a constant and accurate flow of information to the project
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Danaher Corporation
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Bangalore,
India
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track of design defect, and Drive quality improvement project from design control.
In ... QMS process performance with data analysis and lead quality improvement project from system level
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M&T Bank
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New York, New York
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responsibilities as required.
Assist the Department Manager and Team Leaders to develop and execute strategies ... findings to the Department Manager and/or Team Leaders on an ongoing basis.
Assist with targeted Bank
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Mizuho Americas Services LLC
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New York, New York
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knowledge of financial and regulatory reporting requirements and offer recommendations to enhance controls
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Zions Bancorporation
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Midvale, Utah
...
improvements.
Manages risk identification and controls self-assessments and testing in accordance ... recommendations for effective policies and controls to manage risk within various operational and corporate
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ManTech
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Norfolk, Virginia
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Secure our Nation, Ignite your Future
Become an integral part of a diverse team while wor
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CACI International
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Aberdeen Proving Ground, Maryland
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Executive Officers (PEOs) and their Project Managers (PMs) and Project Directors (PDs), Headquarters
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M&T Bank
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Buffalo, New York
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with manager, team, and/or stakeholders regarding the status of tasks/ projects and potential blockers ... .
Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory
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Falvey Insurance Group
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North Kingstown, Rhode Island
...
.
Reporting and Communication: Present testing results and progress updates to the QA Manager, ensuring clear ... life cycle.
Familiarity with project management principles and methodologies
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