- Merck & Co. (Rahway, NJ)
- …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… more
- Tris Pharma (Monmouth Junction, NJ)
- …Director/Director, Procurement. Title and salary commensurate with experience. The Director/ Senior Director, Procurement is responsible for multiple facets of the ... continuity of supply while optimizing cost, quality and delivery for internal and external stakeholder satisfactionCollaborates cross functionally with internal … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships that bring value and insights to the ... organization. Internal relationships include close interactions with marketing, sales, extended...actions and potential counter measures as appropriate; Ensures rigorous assessment of the accuracy, validity and reliability of gathered… more
- Merck & Co. (Rahway, NJ)
- …results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance meetings ... relationships with health authorities.- Leads, develops, and coaches a team of senior level employees to effectively manage programs and enable rapid and effective… more
- Citigroup (Tampa, FL)
- …(Excel, Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance, internal or external auditing, legal or other control -related function ... Serves as a senior compliance risk analyst for Independent Compliance Risk...analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing compliance risks and controls… more
- American Express (Sandy, UT)
- …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment , & Testing team is to ... units, functional areas, and geographies. **The Director, Corporate Functions Control Management, Risk ID, Assessment , & Testing...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line… more
- Citigroup (Queens, NY)
- …Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and resilience of organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- Citigroup (Tampa, FL)
- …execution for Operations. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA ... This role supports the identification, assessment , and management / mitigation of risk across...issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst -Risk Assessment Dept Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... number one place for you. A Brief Overview The Senior Risk Analyst is responsible Assist GRC Manager in...the Bank's BSA, AML and Office of Foreign Asset Control (OFAC) applicable policies. Employee must follow specific unit… more
- RTX Corporation (Tewksbury, MA)
- …create a safer, more secure world. Our cybersecurity team is seeking a ** Senior ** **Cyber Enhanced Assessment (CEA) Assessor** to support classified computing ... CEA Assessor supports self-inspections to validate compliance with regulatory and internal requirements and help improve the vulnerability management of information… more
- American Express (Phoenix, AZ)
- …invites you to share your resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At American Express, our culture ... control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and...of inherent and residual risk. We are looking for Senior Managers to support this team. They will focus… more
- American Express (NY)
- …and manage risk. **Responsibilities:** + Work with partners to enhance assessment of enterprise-wide privacy risk in alignment with organizational best practices ... and business units + Enhance user guidance for privacy risk, including control guidance, and training for business stakeholders + Collaborate with other teams… 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 identify, ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior Manager… 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 drive ... part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining...business(es) to drive rigor and consistency in risk identification, assessment , monitoring, and reporting, and to ensure that effective… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead... Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment . Experience in… more
- Scotiabank (New York, NY)
- Senior Manager, US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various aspects… more
- BeOne Medicines (Emeryville, CA)
- …hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment ** + Support ( Senior /Associate) Internal Audit Manager ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute… more
