• Define, implement, manage, and monitor new policies or processes to satisfy changing business and/or regulatory requirements
• Map program or regulatory requirements to process/procedures, and identify gaps
• Facilitate cross-functional working groups to drive day-to-day progress against initiatives
• Report and analyze various processes to seek ways to transform and streamline user experience
• Pre-empt and manage/resolve issues end-to-end and ensure timely communication
• Identify risks and issues and manage through to closure
• Lead and/or participate in large, complex projects
• Participate in external regulatory exams, audits, and CCOR reviews
• Prepare and deliver presentations to executive stakeholders
• Responsible for implementing and leading the site Quality Program. 
• Reports to the Corporate Director of Quality. 

Skills: Policy Implementation, Regulatory Compliance, Cross-functional Collaboration, Process Improvement, Risk Management, Project Leadership, Executive Presentation, Quality Program Management

• Spend considerable time in establishing and implementing quality policies, principles, and processes for the manufacturing facility. 
• Train and lead a team of QC Inspectors, manage the Corrective/Preventative Action System, oversee document control, and support internal audits. 
• Develop, apply and maintain AS9100 Rev D Quality Requirements and Standards for the development and manufacturing of products
• Serve as the primary quality assurance resource to the organization for problem identification, resolution, rework reporting and continuous improvement
• Support concurrent engineering efforts by participating in design development projects representing quality assurance and the customer
• Design and implement methods for process control, process improvement, testing and inspection
• Promote and execute quality standards, inspection processes, test methodology, quality plans, documents and reports
• Author SOP, Work Instructions, Forms, and other necessary documents
• Implement and utilize quality management tools such as Fish Bone, 8D, DMAIC and other Six Sigma tools to drive reduction in non-conformances.
• Review customer’s purchase orders, contracts and change requests and ensure that the necessary criteria and provisions are included in quality and process plans
• Report to management on quality issues, trends and losses

Skills: Quality Policy Implementation, Team Leadership, Corrective/Preventative Action Management, AS9100 Compliance, Problem Resolution, Process Control, Quality Documentation, Six Sigma Methodologies

• Visualize, define, plan, communicate, and implement the company vision and core values.
• Assist in the responsibility of design and implementation of all concrete mixes.
• Assist in the implementation of concrete sampling and collection of retained cement samples for quality control.
• Provide in-house testing of ready mixed concrete for operations and customers (e.g. slump, air, strength).
• Assist in research and development of new products.
• Monitor concrete pours including technical, supervision, quality control and troubleshooting concrete problems.
• Provide technical training for concrete employees and customers.
• Review and interpret concrete specifications.
• Provide data entry and review of statistical information for future decision analysis.
• Assist in customer service through job site visits, office visits, and pre-construction meetings.
• Advise Area Manager of any quality control situations outside of the scope of ability.

Skills: Vision Implementation, Concrete Mix Design, Quality Control Sampling, In-house Testing, Research and Development, Concrete Pour Monitoring, Technical Training, Data Analysis

• Perform plant inspections and quality control procedures.
• Provide advice on concrete mix designs for projects
• Responsible for assisting with the design and implementation of concrete mixes.
• Assist with billing on specific projects and clients.
• Update concrete technical library and quality control manuals.
• Accumulate data that will provide statistical information for future decision analysis.
• Assist in National Ready-Mixed Concrete Association (NRMCA) plant inspections and quality control procedures.
• Make job site decisions concerning mix designs, production, and quality control in the field.
• Maintain an insurable driving record.
• Monitor timely regular quality standards/procedures.
• Ensure compliance with all safety and environmental requirements.

Skills: Plant Inspections, Concrete Mix Design, Quality Control, Project Billing, Technical Documentation, Data Collection, Field Decision-Making, Safety and Environmental Compliance

• Plan and execute Risk and Control agenda, Sarbanes Oxley (SOX) compliance activities, and CCAR CFO attestation compliance for Capital and Liquidity Management within Corporate Treasury. 
• Manage control and external financial reporting issues, senior management/committee reporting
• Manage the ongoing execution of a strong internal control environment to ensure operational risks are appropriately identified, escalated, and mitigated.
• Assist Senior Management in identifying risks and controls and determining the effectiveness of control design
• Advise Senior Management on the control environment, identify gaps and provide control enhancements
• Oversee control framework for Regulatory Capital External Financial Reporting (FR-Y9C, FFIEC 101, FR-Y14Q, 10 K/Q)
• Facilitate discussion around the issue's root cause and identification of appropriate action plans/owners
• Coordinate with internal and external auditors in compliance efforts
• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Review and analyze program-related data (e.g., KRI/KPI) to support business-related programs and strategies
• Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions

Skills: Risk and Control Management, SOX Compliance, Financial Reporting, Internal Control Environment, Control Framework Oversight, Audit Coordination, Risk Analysis, Stakeholder Engagement

• Review supplier’s purchase orders and establish supplier quality requirements
• Require supplier survey audits for supplier qualification
• Participate in internal and external quality audits
• Compile, write and deliver training material on quality standards and activities
• Manage the team to perform Post-Closing document review and tracking of all new/modified residential, consumer and commercial loans.
• Manage the timely and accurate review of the HMDA LAR and CRA Small Business LAR data to ensure accuracy and compliance with Reg C.
• Provide Servicing and Client Service management with monthly quality data metrics, identify trends and make recommendations for improvement.
• Manage the timely and accurate review of the HMDA LAR data and ensure timely reporting to the Federal Reserve.
• Interface with supplier and customer quality representatives concerning problems with quality assurance and ensure that effective corrective action is implemented
• Lead the quality control team responsible for evaluating accuracy and providing information about the Core system data for the set-up of new/modified residential, consumer and commercial loans as well as Cash Management deposit accounts/features.
• Monitor daily maintenance and identify data exceptions/anomalies in the Core systems affecting Commercial Lending, Residential Lending, Consumer Lending, Commercial Deposits and Cash Management services as part of the data governance program.

Skills: Supplier Quality Management, Quality Audits, Training Development, Loan Document Review, HMDA Compliance, Data Metrics Analysis, Quality Assurance, Data Governance

• Experience in a commercial lending institution.
• Commercial lending or bank operations experience.
• Working experience in managing a staff.
• Residential and commercial lending or bank operations experience
• Strong understanding of the residential and commercial lending life cycles
• Familiarity with products, and residential and commercial loan documentation
• Thorough understanding of federal and local regulations and laws about lending.
• Strong understanding of process controls and operational risk.
• Strong leadership and communication skills
• Computer/technical literacy skills, including using Core banking and CRM platforms.

Qualifications: BS in Mechatronics Engineering with 3 years of Experience

• Working experience as QC Manager
• Manufacturing Industry work experience
• AS9100/ISO 9001 Auditor Certification 
• Ability to effectively communicate, both verbally and in writing
• Solid understanding of how to read manufacturing blueprints
• Proficiency with Microsoft Office suite, specifically Excel, Word, and Outlook
• Excellent verbal and written communication skills
• Excellent organization skills, time management skills, and attention to detail
• Ability to work independently and within teams
• Ability to effectively coach junior staff through complex assignments

Qualifications: BS in Control Systems Engineering with 4 years of Experience

• Related experience, including supervisory/managerial experience.
• Proficiency in various Project Controls Software and Microsoft Office Suite.
• Proven ability to perform in a supervisory capacity.
• Thorough knowledge of industry practices
• Understanding of auditing standards, audit procedures, and financial analysis techniques
• Self-starter takes the initiative to deliver quality work with little direction from the supervisor
• Able to supervise and review work performed by other staff
• Be highly motivated with the ability to take ownership of projects and tasks
• The ability to present information clearly, confidently and concisely
• Be an individual with strong project management as well as excellent relationship management skills

Qualifications: BS in Mechanical Engineering with 5 years of Experience

• Experience in Commercial Banking and/or Treasury Management.
• Control management or Regulatory programs experience.
• Strong knowledge of MS Excel, PowerPoint, and SharePoint.
• Project management lead experience.
• Outstanding written, verbal and presentation skills.
• Intelligent, confident, and action-oriented and an ability to influence across functions.
• Organized, self-motivated and a team player.
• Excellent verbal and written communication skills, with a strong attention to detail.
• Ability to create concise communication materials and present to senior stakeholders.
• Strong interpersonal collaboration skills - ability to interact with colleagues at all levels in a peer-like manner and achieve goals.

Qualifications: BS in Electrical Engineering with 6 years of Experience

• Subject matter expertise in operational risk and controls
• Working knowledge of relevant regulations and standard industry processes
• Strong control focus with a broad understanding of the risk and control frameworks
• Strong oral and written communication and presentation skills
• Influencing skills and ability to effectively partner with all levels of management across LOB and function to help drive the control agenda
• Demonstrates initiative, ownership and accountability
• Confident communicator with the ability to provide clear and succinct verbal and written updates
• Ability to engage in abstract thinking and design thinking a positive
• Track-record of creating and growing high-performance teams in a global environment;
• Experience in developing and leading significant improvement initiatives
• Excellent leadership abilities including the ability to drive innovation and change in a constantly evolving environment

Qualifications: BS in Industrial Engineering with 7 years of Experience

• US Sarbanes-Oxley Act (SOX) experience.
• An understanding of an entire SOX cycle and being able to implement the required elements of it.
• A high-level understanding of ITGCs and their relevance to SOX.
• Able to deal with ambiguity and change and have strong influencing and negotiation skills
• An understanding of 3Lines model and implementation across a Group
• Strong analytical and end-to-end problem-solving skills.
• Ability to prioritize issues and handle multiple tasks effectively 
• Be proactive in a fast-paced environment.
• Excellent judgment, and knows when to escalate complex issues to senior management or functional partners with relevant expertise.
• Comfortable with change, ambiguity, debate, conflict, and informed risk-taking.

Qualifications: BS in Systems Engineering with 5 years of Experience