- Merck & Co. (Rahway, NJ)
- Job Description Job Description The Rahway based Senior Specialist, Global Development Quality Operations - API, is responsible for independent review and approval ... to support Good Manufacturing Practice (GMP) clinical supply API manufacture, testing , release, and maintenance in support of our company's clinical supply… more
- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... all device development activities including engineering design, engineering analysis and testing , medical device design controls, risk management, test method/… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful management ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Capital One (Richmond, VA)
- Senior Associate Testing Specialist, HR Risk ** Senior Testing Specialist, HR Risk ** As a Senior HR Risk Testing Specialist in Capital ... risk /process management and analytical skills to drive well-managed control testing . If you are curious and... Advisors and Risk Operations team for Control design, documentation and testing -HR FUSE… more
- M&T Bank (Buffalo, NY)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
- American Express (Sandy, UT)
- …and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to identify, assess, mitigate, ... areas, and geographies. **The Director, Corporate Functions Control Management, Risk ID, Assessment, & Testing will:** + Provide additional identification… more
- Citigroup (Irving, TX)
- …institution? Then bring your skills in portfolio management experience including stress testing , limit setting and management, risk appetite, and good ... and economic progress. **Team / Role Overview** The Stress Testing Results Review team within Enterprise Risk ...risks. * Identify and analyze significant risks and summarize risk views for senior management to ensure… more
- Comerica (Farmington Hills, MI)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... business and to expand the reach and frequency of control testing . Engages with business leaders and...implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The Senior Manager will… more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing...is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** +...methodology + Partner with the LOBs to align on control testing expectations and best practices for… more
- Wells Fargo (Charlotte, NC)
- …and design moderately complex controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... **About this role:** Wells Fargo is seeking a ** Senior Quality Assurance Analyst** to support Commercial Banking...staff and the overall effectiveness of activities relating to risk mitigation or control efforts on behalf… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate...any discipline with strong academic background + Experience in control testing and risk management,… more
- Ally (Raleigh, NC)
- …required. * Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience ... Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the… more
- JPMorgan Chase (Columbus, OH)
- …solutions and mitigating risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent ... a good starting point within the firm. As a Risk and Controls Testing Associate in the...you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design… more
- Citigroup (New York, NY)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... This includes the development and execution of Monitoring and Testing for controls, such as control design...as per required Policies, Standards and Procedures to strengthen risk management quality + Conduct routine testing … more
- Citigroup (Tampa, FL)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... This includes the development and execution of Monitoring and Testing for controls, such as control design...as per required Policies, Standards and Procedures to strengthen risk management quality + Independently conduct routine testing… more
- JPMorgan Chase (Tampa, FL)
- …As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible for identifying risks, ... Join our team as a leader in control evaluations and substantive testing , where...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The...experience * At least 1 year of experience in Control Testing or Risk Management **Preferred ... and organized team player to join us as a Senior Risk Associate. As part of this...operations of control activities (ie, 1st Line control testing ), perform audit and certain regulatory… more
- City National Bank (Jersey City, NJ)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… more
- Capital One (Mclean, VA)
- Senior Director, Finance Risk Management **Overview:**... risk management experience + 7+ years of control testing or auditing experience + 7+ ... risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party management, change… more
