Analyst Quality Control Resume Samples
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Analyst Quality Control Resume Samples
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CB
C Bergnaum
Casimer
Bergnaum
71591 Heller Mill
Los Angeles
CA
+1 (555) 314 7272
71591 Heller Mill
Los Angeles
CA
Phone
p
+1 (555) 314 7272
Experience
Experience
Detroit, MI
Quality Control Micro Analyst
Detroit, MI
Pfeffer-Walter
Detroit, MI
Quality Control Micro Analyst
- Performs biological and endotoxin indicator testing used in the validation of manufacturing equipment
- Performs acceptance testing of commercially prepared microbiological culture media
- Assists in coordinating equipment maintenance and calibration
- Performs peer review of data
- Uses Laboratory Information Management System (LJMS) for sample and sample test result tracking
- Performs laboratory investigation reports
- Performs bioburden and endotoxin testing of products and raw materials
Phoenix, AZ
Quality Control Analyst, Development
Phoenix, AZ
Brekke-Collins
Phoenix, AZ
Quality Control Analyst, Development
- Develop and validate methods within the QC lab for HPLC and other instrumental techniques with the goal of updating and improving existing methods
- Perform process validation and cleaning validation testing
- Perform method transfer activities
- Provide support for internal and Regulatory Inspections
- Participate on projects in the area of focus related to process improvement
- Product, method and raw material trouble shooting
- Generate, gather and analyze data for reporting purposes
present
Phoenix, AZ
Otrc Control Analyst / Quality Specialist
Phoenix, AZ
Willms LLC
present
Phoenix, AZ
Otrc Control Analyst / Quality Specialist
present
- Perform independent confirmation of treasury transactions (FX, Securities Trading, Repo. & CD's). Provide an MIS report to Operations / relevant management on all Aging / aged confirmations i.e. deals pending customer / counterparty confirmation
- Perform E-Recon spot independent reviews to ensure completeness of attributes, user entitlements, support documentation in general compliance with BSR standards
- Act as liaison with Fincon for the eRecon process for Operations. Provide guidance to reconcilers on the preparation of reports and supporting documents
- Ensure E-Recon account submission and documentation completeness during monthly cycles. Ensure 100% E-Recon certification of the accounts
- Validate if RED accounts, with amounts at risk have regulatory impact and/or potential operational risk
- Monitor the Inactive/dormant account process ensuring that inactive accounts are identified, flagged and monitored in accordance with local regulatory &/or internal policy of the Bank
- Review of monthly statement rendition process, independent controls, and MIS reporting, exception escalation and resolution
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Central Florida
Bachelor’s Degree in Accounting
Skills
Skills
- Provide professional written and verbal communication at all times
- Rely on knowledge and judgment to plan and attain assigned tasks and goals
- Provide mentoring, training, and reviewing the work of FIU and CIU analysts
- Principles of banking and finance and securities industry operations
- Financial markets and products
- Administering Anti-Money laundering policies and procedures
- Analyzing activity documentation to identify irregular transactions
- Identifying and applying appropriate compliance monitoring procedures and tests
- Preparing oral and/or written reports
- Investigating compliances issues and irregularities
15 Analyst Quality Control resume templates
Read our complete resume writing guides
1
Analyst, AML Quality Control Resume Examples & Samples
- Conduct continuing reviews of AML case investigations, including alert and case disposition and documentation related to decisions
- Ensure that all cases are closed/filed in accordance with internal SLA's and the securities and/or banking industry’s regulatory requirements
- Provide written and verbal feedback/training to the FIU and CIU analysts
- Preparation of reporting to the AML Quality Control manager and to Senior Management
- Evaluate CDD (Customer Due Diligence) and EDD (Enhanced Due Diligence) data reflected in the cases being reviewed in order to ensure accurate and rational customer profiles
- Maintain and update written procedures for assigned job responsibilities
- Function as a subject matter expert on AML related issues, provide daily mentoring as needed
- Escalates and articulates relevant risks to the appropriate stakeholders
- Rules and regulations of the USA PATRIOT ACT
- Fundamental investment concepts, practices and procedures used in the securities industry
- Financial markets and products
- Administering Anti-Money laundering policies and procedures
- Investigating compliances issues and irregularities
- Articulate verbally and in writing clearly, effectively, and succinctly
- Providing feedback to FIU and CIU units
- Identify problems, collect data, establish facts and draw valid conclusions
- Research and analyze large amounts of data, interpret higher risk attributes (transactional, geographical, product/service, customer type, etc.) and validating case dispositions appropriately
- Provide mentoring, training, and reviewing the work of FIU and CIU analysts
- Provide professional written and verbal communication at all times
- Rely on knowledge and judgment to plan and attain assigned tasks and goals
- Focus on speed and set the appropriated urgencies without compromising accuracy
- Stay current in Anti-Money laundering rules and regulations and compliance examination techniques and best practices
- Bachelor’s Degree (B.A.) from a four-year college or university in a related field and five (5) years of experience in compliance in the securities or banking industry with a focus in Anti-Money laundering activities
2
Analyst, Quality Control Protein Chemistry Resume Examples & Samples
- Adhere to all Corporate and Site level EHS requirements at all times
- Accurately perform analytical and/or microbiological sampling/testing following technical SOPs, product specifications and protocols
- Ph.D. with at least 2 years of pharma/biotech laboratory industry experience
- MS with at least 4 years of pharma/biotech industry laboratory experience
- B.S/B.A. with at least 6 years of pharma/biotech industry laboratory experience
- Associates Degree with at least of 8 years of pharma/biotech industry laboratory experience
3
Analyst, Quality Control Molecular Chemistry Resume Examples & Samples
- Author technical documents such as protocols, SOPs, reports and COAs
- Train, coach and mentor on technical issues, train others on laboratory techniques
- Identify and recommend business opportunities on a project basis
- Bachelor’s Degree w/ 7+ years experience
- PhD w/ no previous experience
- Experience with LC/MS is helpful
4
Quality Control Business Analyst Resume Examples & Samples
- Supporting the Diagnostic Tool (Providing consultation to users/Decision maker/Executing actions)
- Bachelor's degree in Business or Information Technologies
- 3+ Years of experience working with or in IT
- Proficiency in the following area is requires -
5
Quality Assurance Change Control Analyst Resume Examples & Samples
- Meet corporate objectives
- Quality Assurance or Quality Systems experience
- CGMP Manufacturing experience
- Experience in Equipment Validation
- Experience with Computer System Validation
- Excellent interpersonal and communications skills required
- Strong organizational and technical writing skills required
- Knowledge of regulatory requirements, such as 21 CFR 210 & 211
- Computer literacy mandatory
6
Analyst, AML Quality Control Resume Examples & Samples
- Conduct reviews on the onboarding of clients to confirm that necessary documentation is collected and validated
- Review cases related to the disposition of negative media alerts to determine if the CIU Analyst correctly determined whether a true match to a prospective or existing client exists and has been escalated, as applicable
- Prepare reports for the AML Quality Control manager and Senior Management
- Escalate and articulate relevant risks to the appropriate stakeholders
- Identify opportunities for increased effectiveness, efficiency, and risk mitigation
- Rules and regulations of the USA PATRIOT Act
- Fundamental investment concepts, practices, and procedures used in the securities industry
- Administering Anti-Money Laundering policies and procedures
- Communicating clearly and effectively, both orally and in writing
- Identify problems, collect data, establish facts, and draw valid conclusions
- Research and analyze large amounts of data, interpret higher risk attributes (transactional, geographical, product/service, customer type, etc.), and validate case dispositions appropriately
- Provide mentoring, training, and review of work to the FIU and CIU analysts
- Stay current in Anti-Money Laundering rules and regulations and compliance examination techniques and best practices
- Bachelor’s Degree (B.A.) from a four-year college or university in a related field and five (5) years of experience in compliance in the securities or banking industry with a focus in Anti-Money Laundering activities
7
Quality Control, Operational Risk Analyst Resume Examples & Samples
- Maintain assigned QC production goals and assist the management team in gathering information for reporting purposes
- Research and review information from internal and external sources
- Minimum 3-5 years of AML Investigations or Operational Risk experience
- Review of complex business formation and governance documents
- Demonstrated success articulating and delivering findings on AML high risk behaviors and KYC data
- High level of analytical skills and problem-solving
- Advanced written and oral communication skills with the ability to summarize findings and present in a clear concise manner to peers, direct and senior level management
- Ability to work independently and use a high level of independent judgment
8
Analyst, Quality Control Lab Resume Examples & Samples
- Perform HPLC, GC and other routine instrumental analysis
- Review documentation and report results of analysis according to Good Laboratory Practices
- Perform physicochemical testing and organoleptic analysis of materials and products
- Update status in SAP for finished products, validation bulk, and raw materials
- Carry out timely Laboratory Investigations when there is a out of specification and Reporting
- Participate in continuous improvement projects
- Troubleshoot low risk/low complexity quality/compliance issues, using experience, ingenuity, and creativity to provide solutions to a moderate range of root causes
- Ensures metrics accomplishment related to their functions
- Demonstrated ability to collaborate with internal/external partners to enhance relationships and interactions
- Conduct, execute and document thorough low risk/low complexity investigations and CAPAs. Ensure timeliness of deliverables through proactive intervention
- 1) Education level required: Degree in Chemistry/ Pharmaceutical chemical
- 2) Years of Experience: A minimum 3 years GMP experience, (with Quality Control experience preferred) in either Pharmaceutical, Medical Device, OTC Drug, Cosmetic and/or Hygienic Products
- 3) Required knowledge: Nice to have, knowledge in Good Laboratory Practices. Knowledge in Sap and Office
- 4) Required skills: Ability to communicate thoughts and ideas effectively – verbal and written, Demonstrated ability to work on daily issues with direction, Able to interact with other Departments, Demonstrated attention to details and analitycal skills, Demonstrated ability to accomplish work goals, with a modest amount of daily direction and oversight, Demostrated ability to document investigations and rationales which are technically accurate. Documentation is clear, grammatically correct, and supportive of conclusions
- 5) Language: High level of reading and writing in English, Intermediate level of communicating verbally in English
- 6) Certifications: GLP certification (desirable), Update laboratory Instrumental Techniques and other related to chemical
- 7) [Requirements for vehicle-eligible roles – i.e. valid driver’s license]
- 8) Location of the role: Cali, ColombiaQuality Control
9
Analyst Quality Control Resume Examples & Samples
- 1 year public accounting experience in assurance or internal audit
- Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE))
- Information systems certification or licensure (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM))
- Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field
- Experience with the following also preferred
10
CBD Quality Control Consumer Loan Audit Analyst Resume Examples & Samples
- Responsible for auditing/reviewing consumer loans/lines in for accuracy, completeness, and adherence to regulatory requirements. Reviews include: purchase orders, contract/loan agreements, supporting documents, collateral and title documents, disbursement, and fulfillment accuracy
- Interacts with peers, processors, funders, underwriters, and QC Management in regards to communications of audit findings
- Contribute in assessing resolutions to findings. Participates in suggesting planned corrections to procedures and/or training on specific findings
- Associate’s Degree preferred
- 1-2 years in consumer lending or related field
- Basic knowledge and understanding of the consumer loan origination process
- Basic knowledge of compliance regulations related to consumer loan originations
- Basic knowledge of consumer loan requirements, methodologies, operations and systems preferred
- Knowledge and understanding of the consumer loan origination, approval or fulfillment/funding process, including Essex
- Knowledge of compliance regulations related to consumer lending/loans helpful
- Knowledge of consumer loan underwriting guidelines and fulfillment/funding policies, procedures and requirements, including Essex
- Experience working in Appro, AppXtender, and or/Appian
- Experience working in Microsoft Excel
11
CBD Quality Control Consumer Loan Audit Analyst Resume Examples & Samples
- Responsible for auditing/reviewing consumer loans in regards to credit quality. Reviews may include: Credit/Underwriting decisions, borrower identity information, credit reports, income calculations and supporting documents, asset documentation, collateral documentation, and fulfillment/funding information
- Regularly interacts with peers, processors, funders, underwriters and QC Management in communication of the audit findings
- Reviews responses to findings and partners in assessing resolutions to findings. Participates in suggesting planned corrections to procedures and/or training on specific findings
- Reviews findings disputed by production staff and assists in making determination if the finding was valid. Collaborates with QC Management to reach a final solution
- 2-3 years of consumer banking or Quality Control experience
- Alternative: Combination of education and experience (years /description) Degree + 1 year related experience
- Proficient knowledge of consumer lending originations, approval and funding process
- Proficient knowledge of compliance regulations related to consumer loans
- Proficient knowledge of consumer underwriting & funding guidelines, policies and procedures
- Proficient knowledge in Appro, AppXtender, Appian and Microsoft Excel
12
CBD Quality Control Consumer Loan Audit Analyst Resume Examples & Samples
- Responsible for auditing/reviewing consumer loans in regards to credit underwriting quality. Reviews to include the following: Credit/Underwriting decisions, borrower identity information, credit reports, income calculations and supporting documents, asset documentation, collateral documentation, and fulfillment/funding information
- Reviews findings disputed by production staff and assists in making determination if the finding was valid. Collaborates with QC Management to reach a final resolution
- Compiles month-end data and assists with preparation of documentation for reporting purposes to ensure the findings are clear and accurately communicated on the reports
- Responsibilities may include assisting with training/mentoring of new Audit Analysts on credit underwriting or funding/fulfillment
- Provides support with developing and maintaining quality control policies and procedures
- High School Diploma or GED – required
- Vocational/Technical Training – Preferred
- Associate’s Degree – preferred
- Years of functional/professional experience 3+ years in consumer lending underwriting
- Solid knowledge and understanding of the consumer loan origination, approval and fulfillment/funding process, including Essex
- Good knowledge of compliance regulations related to consumer lending/loans
- Good knowledge of consumer loan underwriting guidelines, policies, procedures and fulfillment/funding requirement, including Essex
- Understanding of Quality Control philosphy and purpose
- Experience working in Appro, AppXtender, and Appian
- Proficient in working in Microsoft Excel, understand formulas, pivot tables, etc
- Ability to mentor/train peers
13
CBD Quality Control Consumer Loan Audit Analyst Resume Examples & Samples
- Responsible for auditing/reviewing consumer loans/lines in for accuracy, completeness and adherence to regulatory requirements. Reviews include: purchase orders, contract/loan agreements, supporting documents, collateral and title documents, disbursement and fulfillment accuracy
- Interacts with peers, processors, funders, underwriters and QC Management in regards to communication of audit findings
- Vocational/Technical Training – preferred
- Years of functional/professional experience: 1 - 2 years in consumer lending
- Experience working in Appro, AppXtender, and/or Appian
- Experience working in Microsoft Excel
14
Wealth Management Quality Assurance Risk & Control Analyst Resume Examples & Samples
- Assist in implementing the firmwide Quality Standards across all testing processes
- Assess processes in an end-to-end manner and drive testing efforts across multiple groups/operations
- Partner in process mapping sessions and lead in the identification of risks and determination of risk rankings
- Examine the effectiveness of controls; assign control ratings that are appropriately supported/justified
- Perform side-by-side observations, evaluate data, and execute re-performance testing
- Document testing results in comprehensive, organized evidence files
- Facilitate meetings with process owners at various levels of management
- Maintain flexibility and be able to adapt to a consistently changing business environment; be able to quickly and effectively assess impacts and capitalize on change
- Develop meaningful and effective working relationships; partner with colleagues across Operations as well as Risk & Controls and encourage collaboration
- 5-8 years of credit or operational risk experience preferred; prefer individuals with demonstrated knowledge/background in internal control principles and/or experience in risk and control self-assessment
- Bachelor's degree required; advanced degree preferred
- Self-motivated and confident decision-maker with the ability to lead, challenge and influence change where necessary
- Excellent communication, organizational, and problem solving skills
- Demonstrated ability to manage multiple assignments and met aggressive deadlines while delivering quality results within a team environment
- Strong problem solving ability coupled with the ability to recommend and make decisions autonomously
- Flexibility and ability to work in a fast-paced environment where priorities can shift rapidly
- Knowledge of Microsoft Office tools; Experience with Operational tools and applications: PBLOS, DealWorks, CMAO/Workstation, Customer Assist, ICRD, ARC, etc
- Working knowledge of the Force Operational Risk Management system preferred
15
Wealth Management Ops Managed Account Services Trade Support & Quality Control Analyst Resume Examples & Samples
- Support users in the day to day aspects of Portfolio Management
- Resolving phone and e-mails inquiries regarding trading, data quality issues, application usage, and other miscellaneous items
- Ensuring the accurate and timely escalation and resolution of all inquiries
- Addressing ad hoc queries from operations, technology, and the front office
- Participating in User Acceptance Testing (UAT) phases for defect fixes, enhancements, and other strategic initiatives
- Facilitating training for all new application users
- Working with the business, technology, and operations to determine priorities, schedule of releases, and writing specifications
- Client Service, Brokerage Operations or Technology background in Wealth Management support
- Undergraduate degree preferred; concentration in Finance or Business Management a plus
- 2 - 3 years of financial industry experience; Investment product knowledge
- In-depth knowledge of Excel, PowerPoint and Internet technologies
- A team player who demonstrates work ethic and consistently demonstrates a high level of professionalism
- Attention to detail with superior written, verbal, and problem solving skills
16
Technical Quality Control Analyst Resume Examples & Samples
- Monitors, resolves and documents network problems, potential problems and trends such as equipment malfunctions, software related problems, and incorrect operational procedures
- Provides internal and external instruction on how to use company equipment
- Conducts initial testing of equipment and reports back to installation vendors on equipment success / failure
- Monitors system(s) for abuse
- Coordinates the company's local office system and performs programming and maintenance
17
Quality Control Analyst, Bioassay Resume Examples & Samples
- Drafts studies and investigations of moderate scope and works on problems in which the analysis of the situation or data requires a review of identifiable factors
- Receives general instructions on new assignments and limited instruction on routine work
- May be required to work overtime or be assigned to a different shift as needed
- May perform equipment maintenance and calibrations as required
- Previous experience in a regulated environment desirable
- Ability to handle multiple tasks concurrently, and in a timely fashion
- Binding Potency
- Binding ELISA
18
Consumer Credit Quality Control Analyst Resume Examples & Samples
- Perform quarterly/semi-annual assessments for control effectiveness with the ability to understand and identify weaknesses and/or control gaps in the Consumer Credit process
- Understand the Risk Governance system/process established for Key; understanding strategic risk objectives
- Assist in the completion of or complete monthly approved and/or declined loan reviews for adherence to Key’s Credit Policy and internal guidelines
- Assist the line of business with identify gaps in new procedures to provide clarity and consistency to the Underwriting process at Key
- Assist Manager in providing overall monitoring and oversight of risk, control and compliance activities
- Identify and report unidentified layered risk within the loan approval supporting Key’s 0 tolerance for fraud
- Document monthly Quality Control Meeting minutes
- Track and disposition defects in Credit testing which require follow-up to prevent negative client impact
- Build and sustain positive working relationships with corporate risk management and line of business executives, managers and teams, while developing an understanding of the business and strategic objectives
- Assist in the execution of supplementary reviews and assessments as warranted to proactively identify risks and/or maintain control design/monitoring sustainability
- Work with the Quality Control Manager to identify needs for adhoc Credit testing
- Understand the end to end process of the consumer origination process
- Maintain a working knowledge of business procedures specific to Underwriting
- Assist Quality Control teammates with testing in their specific line of business as needed
- Preferred understanding and application of existing consumer originations system
- College degree or equivalent work experience with emphasis in credit risk
- Minimum 3 or more years of banking industry knowledge and experience in Underwriting with working knowledge of compliance, audit, risk management or line of business
- Demonstrated ability to be self-motivated, build and manage relationships, and work in a dynamic, fast paced team environment
- Proficient use of personal computers including use of Microsoft Office, various web-based software applications, databases and mainframe application
- Understanding of retail banking businesses and processes, and related federal and laws, regulations and guidance
- Demonstrate team work and accountability with strong interpersonal skills and the ability to interact effectively with external and internal clients including executive managers, along with building and sustaining collaborative relationships
- Solid written and communication skills and ability to “sell” difficult/complex concepts
19
Quality Control Analyst Chemistry Resume Examples & Samples
- Provide analytical support for the manufacture, release, and stability testing of drug substance produced at DSO
- Leadership and communication
- Regulatory compliance and validation activities
- GMP systems support including software support and SOP maintenance
- Operates effectively in a fast paced work environment
- Maintains flexibility in a dynamic work environment
- Degree in Chemistry strongly preferred
20
Cbp-quality Control Analyst El Paso Resume Examples & Samples
- Determine operational objectives by studying aircraft maintenance and Quality Assurance functions; gather information and evaluate information for trends and compliance
- Provide aircraft and associated ground support equipment record-keeping, logbook, log card administrative support and accurate data inputs and record-keeping/logbook/log card entries
- Recommend corrective action(s) and develop written procedures in support of local and/or program requirements and submit to the PMO-QA/ESH Manager for review and action
- Define project requirements by identifying project milestones, phases, and elements
- Prepare technical reports and metrics by collecting, analyzing, and summarizing information and trends
- Run and analyze EMRKS reports and JCN research e.g., daily, weekly, monthly etc
- Requires an FAA Airframe and Powerplant (A&P) certificate
- Have at least five (5) years recent experience working full‑time as an aircraft and power plant mechanic
- Have experience and knowledge in upkeep of aircraft/engines and systems
- Requires experience and knowledge of aircraft/engine maintenance records and logbooks
- Have demonstrated a record of successful technical performance, reliability and initiative
- Must possess thorough knowledge of PAE Quality Policies and Procedures
- Must have the ability to communicate clearly and concisely, both verbally and in writing
- Must be able to obtain a full background investigation”
- Total number of months aircraft experience
- Total number of month’s aviation experience
- Total years of MS office experience
21
Quality Control Analyst Family Resume Examples & Samples
- Develop test plans for testing all functionality and data integrity of proprietary applications
- Provide estimates for the duration of test assignments
- Develop, design, execute, document and maintain test plans/ procedures for manual testing
- Analyze test results and communicate findings/ recommendations to project team leads for issues and problem resolution
- Review user requirements and specifications
- Maintain test matrices and reported bugs
- Create and execute SQL to support testing activities
- BS in Business, Computer Science or comparable experience
- Minimum 1 year of testing and application quality experience
- 3+ years experience in Software Quality Assurance is preferred
- Experience in creating manual scripts for performing functional, regression, integration, and system testing
- Experience in test case planning, development, testing procedures, and analyzing test results
- Ability to multi-task in a fast paced environment
- Understanding of organizational impacts and trade-offs of quality processes
- Demonstrated experience with test automation tools and frameworks such as UFT/QTP, Selenium, etc. would be a plus
- Familiarity with web services standards and hands on experience utilizing related testing tools (SOAPUI, HP UFT API) would be a plus
- Knowledge of Radiology, Specialty Pharma or Sleep Management utilization management systems are desired
22
AML Program & Quality Control Intermediate Analyst Resume Examples & Samples
- Approximately 3-5 years relevant experience
- Experience in AML policies and procedures and training
- Experience in AML surveillance and preparation of investigations and SARs
- Knowledge of due diligence tools and standards
- Within financial services, familiarity with both trade and payment activity (a plus)
- Experience with compliance testing (a plus)
- Strong organizational, planning and project management skills
- Sound judgment, professionalism and discretion
- Strong level of comfort with data analysis/manipulation
23
Quality Control Micro Analyst Resume Examples & Samples
- Reviews and updates SOPs
- Performs peer review of data
- Performs laboratory investigation reports
- Performs microbial identification procedures
- Maintains laboratory supplies, media, and reagents inventory
- Participates in the overtime and weekend schedule as required
- Performs bioburden and endotoxin testing of products and raw materials
- Performs microbiological testing of in-process and final product materials
- Performs biological and endotoxin indicator testing used in the validation of manufacturing equipment
- Updates microbiological environmental monitoring results database and prepares monthly report
- Assists in coordinating equipment maintenance and calibration
- Uses Laboratory Information Management System (LJMS) for sample and sample test result tracking
- Performs all duties relevant to the Quality Control Microbiology Technician position as required
- QC micro experience
- Knowledge cGMP is a plus
- Experience with LIMS preferred
- Requires BS/BA in Life Sciences or equivalent along with relative experience (preferably in the pharmaceutical or biotechnology industries ). Will substitute relevant work experience in lieu of degree requirement
24
IT Risk Quality Control Analyst Resume Examples & Samples
- Execute quality control reviews across various control areas, including IT General Controls (Access Mgmt, Change Mgmt, Computer Operations Controls), Project Management and Application Controls
- Perform data analysis such as data reconciliations and completeness assessments
- Produce management reporting based on test results
- Support and collaborate with various teams across Technology, Operations and other risk areas, including Compliance, Information Risk, and Audit Department
- Constantly seek and adapt to new challenges
- Strong attention to detail and organizational skills
- Ability to work well with all levels of management, including the ability to present information and respond to questions
- A desire to learn and the motivation to seek answers and provide solutions
- Strong computer skills, MS Office (including Excel, Visio, and PowerPoint), presentations, spreadsheets
- Bachelor's degree in engineering, computer science, information systems, business and/or other related major
25
Consumer Lending Quality Control Analyst Resume Examples & Samples
- Responsible for the efficient and effectiveness of the operations within the Consumer Lending Division from a quality control aspect by
- Acquires and maintains a thorough knowledge of all applicable laws / regulations and the Bank’s Corporate & Lending Policies / Underwriting Manuals to ensure compliance
- Advances knowledge through further education and/or obtaining certifications and attends training on regulatory, platforms and audit issue or concerns
- Assists in the development and maintenance (including updates) of the Home Equity Processing manual to be used as both a training and reference manual
- Serves on the Loan Operations Compliance Committee or any other committees or meetings that may be required
- Works closely with the Consumer Lending Loan Expediter to ensure all applicable procedures and compliance matters are current and assist on an as-needed basis. Additionally, cross training with Consumer Lending Staff to serve as backup
- Maintains a positive and productive working relationship with all co-workers, vendors and bank customers. And demonstrates positive interpersonal skills with the ability to work independently as well as motivated to work as a team player to contribute to the success of the department and the Bank
- Performs additional job duties as needed
- 2-5 years: Requires two to five years of general business experience with specialized experience and advanced knowledge in lending, loan documentation, applicable related laws and regulations, including policies, procedures, lending platform, and compliance
26
Quality Control Analyst, Development Resume Examples & Samples
- Develop and validate methods within the QC lab for HPLC and other instrumental techniques with the goal of updating and improving existing methods
- Develop and validate cleaning validation methods as required
- IV Drug release testing for product comparison
- Perform process validation and cleaning validation testing
- Perform method transfer activities
- Support new product introduction
- Product, method and raw material trouble shooting
- Participate on projects in the area of focus related to process improvement
- Collaborate with other departments to proactively build quality into the processes and systems
- Create and revise QC procedures as required
- Provide support for internal and Regulatory Inspections
- Identify and implement key process improvements to enhance systems, gain site efficiencies and elevate GMP requirements
- Generate, gather and analyze data for reporting purposes
- Complete Corrective and Preventive Actions (CAPA’s)
- Ability to influence others while maintaining integrity and trust, by keeping a continuous focus on effective communications to ensure achievement of shared goals
27
HR Analyst / Quality Control Resume Examples & Samples
- Provide both quality control (QC) and quality assurance (QA) support to help ensure the high level of standards within the HR department are sustained
- Develop test plans and run all test scenarios to mitigate risk in key areas of all HR functions
- Perform testing and validation steps to ensure the delivery of quality end results
- Integrate all test specifications into a procedures workflow by function or task
- Develop and document all HR procedures that require any level of QC/QA follow up
- Identify, track and monitor any gaps discovered during testing and work with appropriate HR function leader on resolution
- Develop performance parameters and reporting methods for bench-marking quality standards for each stage of all the HR procedures
- Provide general back up support for the HR Specialist function
- High school diploma required. Associates degree or some college strongly preferred
- Minimum of (3) three years’ experience in Quality Control/Quality Assurance and Human Resources
- Minimum of (3) three years demonstrated knowledge of HR laws and regulations
- Experience with ADP Workforce Now is preferred
- Proficiency creating test scripts, test plans and tracking gaps and efficiencies either manually or through the use of automated test tools
- Experience in creating test strategies and metrics and managing change through a change control process
- Experience in writing departmental procedures that satisfy audit requirements and adhere to any testing parameters established
- Proficiency in the use of PC software tools for analysis, audits and reports (MS Word, MS Excel, MS Access)
28
Valuations Quality Control Analyst Resume Examples & Samples
- Interpret and implement Quality Control (QC) policies and procedures for Valuation products
- Monitor, track and consistently respond to inquiries
- Gain necessary documentation from the Appraisal Vendor to ensure supportable and accurate valuation reporting
- Ensure that all steps of the QC valuation process are completed accurately and within the required SLA (Service Level Agreement) timeframes
- Responsible to meet personal and departmental productivity and quality goals/metrics
- Maintain compliance with State and Industry regulations including Appraisal Independence
- Knowledge of appraisal industry guidelines and products so that valuation quality meets defined standards
- Attend departmental meetings as required
- Ensure appropriate escalation paths are followed
- Communicate daily with QC Managers on department operation protocols
- Maintain a positive, professional business relationship with vendors and internal staff
- Experience in real estate appraisal, bank or finance lending, mortgage company experience or real estate background a plus
- College Degree Preferred
- Prior experience in QC Valuations with knowledge of standard Valuation practices and procedures including
29
Valuations Quality Control Analyst Resume Examples & Samples
- The ability to maintain a positive, professional business relationship with vendors and internal staff
- USPAP
- BPO Standards & Guidelines
- Knowledge of Valuations office processes, procedures, and technology
- Customer service and communication skills
- Read operational reports and workflows
30
AML Quality Control Analyst Resume Examples & Samples
- Analyze and perform reviews of in process and previously completed BSA/AML work tasks to test for accuracy and quality
- Assist in the development of the Quality Control framework and updating of all phases of processes and procedures used to conduct and develop a quality control program
- Prepare monitoring reports for management based on findings during quality control reviews
- Partner with associates and managers within Financial Investigations to conduct quality control and assurance reviews and provide effective feedback on quality control metrics
- Identify patterns, trends and anomalies within assigned review work with particular emphasis on trends or anomalies that present high inherent and residual AML risk to the company
- Facilitate the presentation of findings to various levels of associates and management
- Make recommendations to AML management based on observed activity during quality assurance reviews
- Reviews conducted will focus on all levels of case investigations, EDD reviews and more complex tasks completed by all associates within the FID
- Responsible for writing, updating and enhancing departmental procedures and approve updates written and conducted by other Quality Control Analysts
- Oversee and review the work of day-to-day work activities of QC analysts
- Responsible for training new and existing staff, providing feedback on work conducted by colleagues and assign/track work assignments for other analysts
- May work with internal audit and regulatory examiners to discuss QC findings
- Demonstrates compliance with all bank regulations for assigned job function and applies to designated job responsibilities – knowledge may be gained through coursework and on-the-job training. Keeps up to date on regulation changes. Follows all Bank policies and procedures, compliance regulations, and completes all required annual or job-specific training. May be asked to coach, mentor, or train others and teach coursework as subject matter expert. Actively learns, demonstrates, and fosters the Umpqua corporate culture in all actions and words. Takes personal initiative and is a positive example for others to emulate. Embraces our vision to become "The World's Greatest Bank."
- Bachelor’s degree in Business, Accounting, Finance, Law, or similar field required
- CAMS or equivalent certification preferred, or willingness to obtain
- 7-9 years of relevant BSA/AML, compliance, audit, or bank operations experience with an emphasis in BSA/AML processes and/or regulatory requirements, including Suspicious Activity Reporting, Currency Transaction Reporting, New Customer Due Diligence and Enhanced Due Diligence
- Strong knowledge of the FFIEC BSA Examination Manual and FinCEN regulatory guidance
- Advanced knowledge of BSA/AML systems, processes and procedures with particular emphasis on the identification of suspicious activity from AML transaction monitoring systems, advanced skills in AML case investigations, periodic analysis of high risk customers and recordkeeping and reporting requirements of the Bank Secrecy Act
- Possess strong analytical and problem solving skills, with the ability to gather, organize and interpret data and/or information, and formulate decisions based on observed activity
- Proficient in Microsoft Office products, specifically Excel, Access and Visio; AML related banking systems and general banking related systems
- Ability to identify patterns and trends while reviewing other associates work
- Ability to maintain confidentiality and adhere to security procedures
- Demonstrate strong communication skills, written and verbal and inter-personal skills to interact with a wide range of individuals and situations with tact, diplomacy and discretion
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Analyst, Quality Control Research Cells Resume Examples & Samples
- Performs routine and specialized product testing in support of the development, production, release, and distribution of Hepatocytes, Clonetics™, and Poietics™ products. Test methodologies employed include, but are not limited to, flow cytometry, immunofluorescent staining, cell growth/proliferation, cell count/viability and primary cell based assays
- Assists with lab investigations by executing testing or compiling data as requested
- Performs general lab support activities such as housekeeping, equipment maintenance, inventory/ordering of supplies as needed to support lab(s)
- May write and revise Standard Operating Procedures
- Performs project related tasks as assigned with detailed instruction
- May train other lab analysts on routine test methods
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Analyst, Quality Control Research Cells Resume Examples & Samples
- May perform investigational testing or special experiments as instructed in support of technical investigations or development projects
- Writes/revises Standard Operating Procedures and provides suggestions for method improvements
- Provides QC representation on interdepartmental project teams. Leads QC projects
- Trains other analysts on basic and specialized activities
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Compliance Analyst, Quality Control Team Resume Examples & Samples
- 2+ years of experience, compliance (BSA-AML preferred), the broader financial services industry, or legal
- Ability to handle multiple tasks, take on new responsibilities, and prioritize work in a deadline-intensive environment
- Excellent written and verbal communication skills, with aptitude for translating findings into clear, concise communications and presentations to QC leadership
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Corporate & Commercial Banking Quality Control Analyst Resume Examples & Samples
- Contribute to the development of quality control test scripts
- Bachelor Degree or Equivalent Business Experience in Commercial Banking Portfolio Monitoring or Loan Administration, Intern Audit, Risk Management, Quality Assurance or Quality Control
- Ability to interact successfully and build positive relationships with a variety of business partners across the organization including sales, underwriting, portfolio monitoring, loan administration, legal, compliance, technology and operations, to ensure risks are mitigated and compliance with relevant policies and procedures
- Knowledge of Commercial Banking industry
- Understand complex business processes, risks and controls in manual and automated environment
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Commercial Real Estate Quality Control Analyst Resume Examples & Samples
- Review end to end process steps for all Commercial Banking products
- Collect data, compile results, and identify error rate or deficiencies
- Contribute to the development of quality control and related procedures
- Strong organizational skills with the ability to work in dynamic environment that demands the ability to manage multiple, and often competing priorities
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Otrc Control Analyst / Quality Specialist Resume Examples & Samples
- Partner with in country O&T team, having a sound understanding of the various products processed and their risk exposure
- Perform independent confirmation of treasury transactions (FX, Securities Trading, Repo. & CD's). Provide an MIS report to Operations / relevant management on all Aging / aged confirmations i.e. deals pending customer / counterparty confirmation
- Perform E-Recon spot independent reviews to ensure completeness of attributes, user entitlements, support documentation in general compliance with BSR standards
- Act as liaison with Fincon for the eRecon process for Operations. Provide guidance to reconcilers on the preparation of reports and supporting documents
- Ensure E-Recon account submission and documentation completeness during monthly cycles. Ensure 100% E-Recon certification of the accounts
- Perform independent quality reviews & monitoring of O&T eRecon submissions by FRO/GRU. Perform analysis and validation of Red account submissions to determine amounts at risk. Verify justification provided. Request implementation of an action plan for accounts marked in RED; CAP required if recurrent for three months
- Validate if RED accounts, with amounts at risk have regulatory impact and/or potential operational risk
- Monitor the Inactive/dormant account process ensuring that inactive accounts are identified, flagged and monitored in accordance with local regulatory &/or internal policy of the Bank
- Perform analysis and reconciliations of all unclaimed balances. Manage and coordinate the process of escheatment to the Government as required by regulations
- Review of monthly statement rendition process, independent controls, and MIS reporting, exception escalation and resolution
- Manage user administration of local applications not handled by a GIDA team. Manage ISA in country functions and manual entitlements
- Monitor and Oversee manual entries to automatic entry accounts (Revenue/Income accounts), ensuring compliance with local regulations and Citi Policies
- Perform analysis and reconciliation of High Risk Accounts escalating exceptions to management and Account Owner
- Prepare and deliver O&T Control reports: High Risk Accounts, Operational Losses Flash, PLE, Dashboard, GMRS
- Receive from Recon COE, validate and give follow up to Nostro Accounts daily reconciliation, escalating exceptions to management and AO
- Monitor and prepare periodic report of High Risk / transitory accounts to senior management and operations. Follow up with areas on past due items and those approaching aging benchmarks or trigger dates
- Maintain an update catalog of all GL/Transitory Accounts owned by Operations. Validate that periodical reconciliation is performed for all accounts
- Perform analysis of Transitory accounts and prepare relevant management reports for Local & Regional Senior Management
- Define and Implement independent reviews and / or audits to identify opportunities for improvement in the reconciliation of accounts, implement appropriate monitoring tools to analyze the aging bench mark of the accounts and ensure the protection of documents/support for the reconciling items
- Prepare control reports based on Nostro and High Risk Account reconciliations
- Perform reconciliation of all IENC accounts – (GL vs system accrual)
- Perform monthly reconciliation of Off-Shore Loan balances - (Trial Balance vs FRS)
- Receive and analyze metrics from Operations processing Units. Collate and report the Operations and Treasury Volumes in GMRS
- 3rd year university student Accounting, Banking & Finance, Business Administration, Industrial Engineering or related field
- 2-3 years experience in a Financial Institution in Operations processing or Control related area
- Analytical skills, easy learning for different systems, excel proficiency
- Good Verbal communications, self motivated, capable to be a part of a team and still to his individual part of the job
- English 90% Reading - 50% Speaking
- Good numerical skills
- Advanced Microsoft Office Skills
- Knowledge of various Citi Systems & Applications (asset)
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Quality Control Analyst Spec Resume Examples & Samples
- Performs necessary investigation, analysis and evaluation to determine feasibility for projects related to Second Look, Reporting, and/or Audit Sampling in accordance with Investor/Agency Guidelines
- Advise the appropriate people on the implications of existing systems that can be applied to a problem
- Develops and/or evaluates previously refined data and programs and select from a range of alternatives to determine the appropriate action to be taken
- Develops or assists in the development of work plans, specifications, task sequencing, and the extent to which tasks may be performed concurrently
- Investigate the quality and accuracy of the various audit sampling selections performed monthly and quarterly, post-closing and pre-funding
- Maintains detailed and accurate records
- Communicate or seek approval on complex matters with the Quality Control Manager
- Develops time schedules, conversion and test procedures for all aspects of system
- Accommodate schedule for assigned overtime assigned by QC Management
- Prepare to travel to DHIM Austin location frequently at the discretion of QC Management if working in locations outside of DHIM Austin
- BS or BA degree in computer science, business administration, or related technical field is preferred. Mortgage background production or servicing required
- 1-2 years of systems design work experience or relevant financial services experience
- Thorough understanding of project management and control
- Ability to communicate ideas and problem solutions
- Ability to effectively work with people in other departments and/or outside of the enterprise
- Must be customer-service oriented
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AML Know Your Customer Quality Control Analyst Resume Examples & Samples
- Ensure the completed records align with business procedures and corporate policy requirements, and that the off shore vendor’s quality team has correctly identified any gaps in the process
- Keep accurate reporting of findings, escalate issues to management as appropriate
- Ensure local regulatory requirements are complete in CitiKYC
- Highlight any discrepancies to CBSU Management Team
- 7 years’ experience in financial services or related industry
- Strong knowledge of Citibank customer and transaction systems (i.e., Concierge, Citismart, CRU, On Demand, etc.)
- CAMS / CFE certification preferred
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Quality Assurance & Control Risk Management Data Analyst Resume Examples & Samples
- Design, build and execute risk management procedures and toolsets to identify, assess, prioritize, monitor and communicate risks, also implementing / governing implementation of changes to enhance risk controls
- Utilize data (e.g. KRI, risk events, regulatory breaches, etc.) to assess, analyse, report and communicate risk trending, impact, root causes as well as control effectiveness and drive / implement risk control mitigation actions
- Drive implementation of cross-department / cross-country risk management or analytics initiatives on behalf of T&O
- Generate and build innovative mechanisms to optimize and digitalize risk management models and procedures
- Support ad hoc analytics on risk assessments raised from regulators / internal quality assurance / audits / management
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Quality Control Analyst, Retail Lending Resume Examples & Samples
- Aid in the analysis/reviews of assigned project(s) per requirements provided by Supervisor in comparison to policies, procedures, regulatory rules, and project plans provided. Aid in the creation of formal documents and deliverables as outlined in the approved project plan, including development of new written procedures, documents, checklists, presenting them to QC management for review
- Participate in the on-going review and testing of the business lines to ensure adherence to procedures and policies. Identify deficiencies and provide recommendations for training and additional testing as needed. Perform daily project reviews such as Correspondent pre-close file review and issuing Clear to Close timely and accurately, BSA Escalations, BSA Hot Files, Non-Originated > 30 days and/or reviews as assigned
- Complete project reporting, developing, monitoring, preparing and tracking/trending for assigned projects
- Maintain comprehensive awareness of industry knowledge and of all developments that impact secondary market underwriting and processing for both government (FHA, VA, local bond programs) and conventional programs
- Responsible for timely completion of ABA regulatory training
- Bachelor’s degree or equivalent job-related work experience
- 3+ years’ of mortgage underwriting, processing or lending experience and/or quality control. Preferred consumer compliance monitoring experience
- Knowledge of all federal, state and local compliance regulations that relate to single-family mortgage lending to include: Truth-in-Lending, Equal Credit Opportunity Act, RESPA, etc
- Knowledge of the loan process from origination through closing and sale
- Solid interpersonal skills necessary to interact with management and excellent written and verbal communication skills
- High degree of initiative and ability to meet principal accountabilities with limited direction and oversight
- Knowledge of real estate mortgage and lending products, underwriting, policies and regulations
