Job Description: Role Title: Controls Testing Manager BU/Segment: Finance, Regulatory, Accounting and Compliance... role: The Controls Testing Manager will be responsible pivotal in ensuring robust internal controls and compliance...
Strong knowledge and understanding of risks and control frameworks and key testing techniques required to provide independent assurance..., regulations, and internal policies. The Compliance Testing and Quality Assurance (CTQA) function is responsible for leading...
, and readiness of electronic devices like smartphones, tablets, and consoles. This role involves hands-on testing, quality control...Information about the position As an Electronics Testing Specialist, you will ensure the quality, functionality...
Testing Manager and will bring proven expertise in financial services assurance and validation testing activities... remediation quality control/validation testing plan. This individual will play a key role in executing Northern Trust...
and Monitoring Perform control testing and thematic reviews to assess control effectiveness and process integrity Partner...General: Job Title: Controls & Governance Manager Division: Claims Reports To: Per Beazley’s Org Chart Key...
strategic priorities that will future proof our business in an ever-changing global landscape. As a Control Manager Associate... indicators, control design and effectiveness evaluation/testing Support control governance and reporting to identify meaningful...
Governance Manager to help enhance their internal control environment and support the growth of a new Controls Centre... controls testing plan and oversight of central and SME-led testing Track, report and support remediation of control issues...
? We're looking for a dynamic and experienced Senior Manager Internal Control & Assurance to join our UK team. This high...-impact role will lead assurance initiatives, strengthen internal control frameworks, and partner with senior stakeholders...
? We’re looking for a dynamic and experienced Senior Manager Internal Control & Assurance to join our UK team. This high...-impact role will lead assurance initiatives, strengthen internal control frameworks, and partner with senior stakeholders...
responsibility for Market Risk infrastructure. As a Markets Product Control Program Manager - Vice President you will partner... requirements, oversee technology build, manage user testing, and coordinate solution implementation. The Project Manager...
engagements, including control walkthroughs, testing, and remediation plans. Leverage Oracle-native GRC tools and/or third-party...IT Controls Transformation Manager Location – London/Dublin Hybrid - 2 days per week (Dublin only) Permanent...
your vision and empowers you to make a difference. As a Digital & Design Payment Control Manager Vice President in the Payments... testing programs for the control framework, including location product reviews. Required Qualifications, Capabilities...
. As a Control Manager within JPMorgan Chase, you will lead Quality Assurance (QA) over 1LOD processes within Markets Sales & Trading...Job Category: Control Officers Job Description: Step into a high-impact role where your expertise...
Divisional minimum control frameworks and the implementation and maintenance of the framework across the Detection sites.... Duties: Ownership of Smiths Detection Internal Control Framework. Responsibility for design of new approach suitable...
Equities Valuation Control team as Valuation Control Supervisor. The candidate must have a strong understanding of current..., along with a strong understanding of implementing/maintaining an effective control framework. The role will cover valuation control of the entire...
. We provide this advice through various product offerings, including assurance reporting, control testing and assurance, framework... frameworks, controls and control oversight; Performing control testing: Providing subject matter expertise, advice...
of testing Root Cause Analysis: Identify themes within complaints or quality assurance outcomes. Progress with changes... effectiveness of controls within Operations Strategic Leadership: Define and execute the overall Risk & Control Strategy...
and operating effectiveness testing and understanding if this has a material impact on the overall effectiveness of the control.... We are seeking a skilled and experienced second line Risk and Control business partnering lead to work in the financial reporting...
team of analysts to deliver control testing outcomes. IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU HAVE: Awareness... with operational risk frameworks and control testing approaches. Experience assisting with internal or external audits in a regulated...
. An encouraging team player, able to assist colleagues and manage a small team of analysts to deliver control testing outcomes. IT... and change risk in financial services. Familiarity with operational risk frameworks and control testing approaches. Experience...