- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of… more
- Capital One Bank (Wilmington, DE)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit… more
- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of… more
- Capital One Bank (New York, NY)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. Design and execute internal control...than one component, including finance, IT, compliance, credit, security.Provide risk management advice and counsel to business… more
- Capital One Bank (Williamsburg, VA)
- …Degree or military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management , or Audit or a combination of ... programPreferred Qualifications:10 years experience in Cybersecurity, Technology, Risk Management , International Risk , or External Audit , or a… more
- Capital One Bank (Richmond, VA)
- …teams globally. You'll play a pivotal role in developing and driving our international risk management strategy-from day one. Teamwork is at the heart of our ... that operate within a highly collaborative team environment to deliver value-added risk management services to our Technology and Business partners. You… more
- Capital One Bank (Charlottesville, VA)
- …data provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these.Cybersecurity, technology risk… more
- Capital One Bank (Baltimore, MD)
- …Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor ... GED or Equivalent CertificationAt least 7 years of experience in Cybersecurity, Technology, Risk Management , or External Audit , or a combinationAt least… more
- Capital One Bank (Dover, DE)
- …in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ... risk management , information technology, technology risk management , technology audit , or...services3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating… more
- Capital One Bank (Newport News, VA)
- …risk mitigation activities.Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Manager-Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines… more
- Petco (Scottsdale, AZ)
- …of specific PETCO Management Achievement Program Modules as well as internal management roles may be required for internal candidates.Supervisory ... solutions to meet the customer's needs.Responsible for all partner performance management in the Pet Care Center.Demonstrate and support a continuous improvement… more
- Capital One Bank (Fredericksburg, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. Design and execute internal control...than one component, including finance, IT, compliance, credit, security.Provide risk management advice and counsel to business… more
- Merck & Co. (Rahway, NJ)
- …will participate in case processing and reporting, support aggregate reporting and risk management activities, help maintain PV databases and documentation, and ... review aggregate adverse event reports and maintain aggregate report schedules- Support risk management data acquisition and related activities- Track team… more
- Merck & Co. (Rahway, NJ)
- …Forecasting Models, Human Diseases, Innovation, Management Process, Requirements Management , Responsible AI, Risk Mitigation Strategies, Sourcing and ... serves as an authority on Human Health (HH) data compliance, responsible AI, and risk mitigation, ensuring all HH data initiatives align with internal policies,… more
- Repligen (Waltham, MA)
- …highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role ... and distribute supplier report cards in a standardized format to internal stakeholders and suppliers.Maintain and update monthly supplier statistics to monitor… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and ... & material release in SAP for In-house reagents.Support Floor Spot-check, audit trail review.Strive to reduce non-conformances in supported areas by proactively… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …performance management of MES team.Establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels within ... drives and manages an effective, holistic continuous improvement, problem solving and management program to improve process execution and system utilization of the… more
- buyer (New York, NY)
- …President of Compliance, plays an integral role in the oversight and management of product regulatory compliance activities, for State products offered by ... with corrective actions and regulatory disclosures, contributing to the annual compliance risk analysis and work plan.Work Shifts9:00 AM - 5:00 P.MDuties &… more
- UNC Health (Chapel Hill, NC)
- …of audit findings to department leadership as directed by management . Seeks out and analyzes opportunities to improve and enhance professional compliance ... to advise management and departmental stakeholders on compliance issues and risk . -Must have advanced ability to listen carefully and follow directions. The… more
- MAKITA (La Mirada, CA)
- …then will update the appropriate documentation. Maintain SOX documentation, including internal control matrices, risk mapping, narratives, and flowcharts. Assist ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and… more
