- Raytheon (Aurora, CO)
- …We have an exciting opportunity for an Associate Director Systems Engineering - Solution Manager , for one of our premier programs on our Aurora, Colorado campus. As ... the Associate Director Systems Engineering - Solution Manager you will lead a large team of 100+...the Mission Team consisting of 100+ individuals Coordinate with internal and external stakeholders on scope definition and cost… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... candidate is a people leader and critical thinker within the internal control environment. They are organized with excellent analytical, communication and… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...+ Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing operations ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... actions have been remediated. + Responsible for liaising with Internal Audit, 2nd line testing or any...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- Deloitte (Rosslyn, VA)
- …(TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, and execute corrective ... to mitigate the risks, creating test plans and executing testing for the Test of Design (ToD) and Test...Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work… more
- Citigroup (New York, NY)
- The Wealth Private Bank (ex-Trust) Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's Wealth Private Bank ... Global Wealth at Work. This position reports to the Wealth Client Segments Control Testing Head within the Citi COO organization's Central Controls Capabilities;… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The **Governance & Control Specialist - Treasury Testing ** manages a portfolio of governance and ... initiatives to meet governance and control guidelines. This role supports quality control and regulatory testing for the following US Treasury businesses: US… more
- Citizens (Johnston, RI)
- …be responsible for keeping the First Line Risk Manager apprised of testing progress and providing your opinion on control effectiveness results including ... record. Keep the Risk Manager apprised of testing progress, provide an opinion on control ...field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified… more
- Bank of America (Charlotte, NC)
- …at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages the relationship with external consultants, front ... Testing Manager - IC Charlotte, North...Control Functions (CFs), enabling more efficient and effective testing . EIT is transforming the way testing … more
