- Capital One (Norfolk, VA)
- …evaluate data provided by team analysts Design and implement internal risk and control governance processes Influence leaders within Tech, Cyber, Product, second ... technology risk) and aligned with Capital One's strategic risk direction Gather risk and control data and reporting; perform initial analysis or potentially… more
- Capital One (New York, NY)
- …associates. Ideal Teammate: You are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess a… more
- Merck & Co. (Rahway, NJ)
- …Skills (Inactive), Anomaly Detection, Artificial Intelligence (AI), Biotechnology, Chemistry, Data Analysis , Data Governance , Data Insights, Data Loss Prevention ... Control , Loss Prevention Strategies, Machine Learning, Microsoft Power Business Intelligence (BI) Desktop, Natural Language Processing (NLP), Python (Programming… more
- Genmab (NJ)
- …others as a subject matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality ... families and employees.Our people are compassionate, candid, and purposeful, and our business is innovative and rooted in science. We believe that being proudly… more
- Merck & Co. (Rahway, NJ)
- …and complex drug delivery systems.Proven expertise in design controls, risk analysis , control strategies, design verification testing, and process validation, ... robustness for sustained launch in alignment with the company's business goals, and quality and regulatory compliance.Essential Duties and Responsibilities:Program… more
- Lupin Pharmaceuticals (Coral Springs, FL)
- …Strategic PlanManage the capital expenditure processEnsure compliance with all financial control , reporting and corporate governance proceduresGenerate ad hoc ... commercial divisions. Together these entities make up the generic and branded US business . Lupin has a significant generic pipeline, and a branded focus on women’s… more
- SMBC (New York, NY)
- …issues to applicable regulators. + Support the production of management reporting for business leadership, CPAD, Risk and other governance forums. + Support the ... to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for… more
- SMBC (New York, NY)
- …to gather information and business requirements. + Support the broader Control Office team with data analysis and management, reporting, presentations, and ... a competitive portfolio of benefits to its employees. **Role Description** Americas Division Control Office, Analytics and Governance role will support the … more
- SMBC (Charlotte, NC)
- …metrics. - Support Group Company IT Function-owned issue management and incident analysis . - Collaborate with Front Office Control Officers and AD-wide ... compliance, FRB/OCC/FDIC Disaster Recovery testing). - Prepare and present risk and control dashboards to senior management and governance committees. - Promote… more
- Fannie Mae (Washington, DC)
- …Estate Finance sector, including any agency e xpertise. * Audit , Compliance risk analysis and Control testing. * Design ing Compliance test protocols. * Data ... call home. Job Description As a MF Counterparty Risk Analysis advisor, you will play a critical role in...exposures and strengthen the risk framework supporting the MF business . You will also c ontribute to strategic technology… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …**Education** + A Bachelor's Degree in Computer Science, Cybersecurity, Business Management, Economics, Science, Liberal Arts or another analytical field ... acquisition stages and oversees system/application vulnerability scans to verify control implementation across all systems and applications. **Essential Functions**… more
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation ... including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a risk… more
- CSL Behring (King Of Prussia, PA)
- …(eg, CPA or CMA) preferred. + 10+ years in financial planning & analysis , business partnering, or commercial finance roles, ideally within pharmaceuticals or ... **The Opportunity:** Reporting to the Senior Director, Finance Business Partner US, as the **Associate Director, Finance Business Partner** , you will be a… more
- GCI Communication Corp (Anchorage, AK)
- …plan, ensuring an alignment of strategic goals and company initiatives. Enterprise Governance : + Ensure business cases are compiled accurately and generate ... of tools in support of enterprise strategic road mapping and financial planning and analysis . + Support strong financial and operational control over all data… more
- Advanced Energy (Denver, CO)
- …(phone, PC, copier, scanner, etc.). **EXPERIENCE:** Essential: + 3-5 years of experience in business analysis or process design within a global B2B enterprise + ... Salesforce Business Analyst **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered,… more
- ITG Brands (Greensboro, NC)
- …and state and federal regulations Skilled in: + Verbal and written communication + Business analysis + Attention to detail + Problem/situation analysis + ... Finance Business Partner-Procurement **Location** North Carolina **City** Greensboro **Role...role will also support Global Engineering in managing Capex control and spending. Serve as primary point of contact… more
- Banc of California (Santa Ana, CA)
- …release management, and vendor escalations with a focus on prevention and root-cause analysis . + Develop documentation, test plans, and governance standards to ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- ASRC Industrial Services (Oak Ridge, TN)
- …an Alaska Native Corporation (ANC). Through ASRC, we are a certified Minority Business Enterprise (MBE) and Small Disadvantaged Business (SDB), and we also ... that set the benchmark. + Own the Numbers: Oversee forecasting, earned value analysis , and executive-level reporting. + Collaborate at the Top: Serve as the key… more
- SMBC (New York, NY)
- …to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for ... companies, we are focused on our vision to be the premier California regional business bank that can provide the sophistication and expertise of a larger institution… more
- Caris Life Sciences (Phoenix, AZ)
- … governance , effective Quality Event triage, and end-to-end documentation control . The Analyst supports internal audits, data-driven quality reviews, and CAPA ... and Quality Events programs. This role integrates investigation management, trending analysis , and effectiveness verification to ensure that product, process, and… more
