- Monster (Tampa, FL)
- Detailed Job Description: Client: Banking and Finance Job Title: Risk & Control Analyst Location: Tampa, FL 33610 - Hybrid Role Duration: 06 Months Pay Rate: ... laws, rules, regulations, and best practices. Strong analytical skills to evaluate complex risk and control activities and processes. Strong verbal and written… more
- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- CHRISTUS Health (Bullard, TX)
- …provided by monitoring cases and claims, analyzing biometric and health risk assessment data, organizing disease management programs and proactively interacting with ... events and diseases that are determined to be targeted priorities by Senior Management of contracted employers.Interact with providers and plan members in case… more
- Monster (Pittsburgh, PA)
- …dedicated to the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs ( Risk Control and Self Assessments), Issues Management, Regulatory ... Position Title: Niche - Risk Specialist Sr 1st preference -... mitigation Fraud/Financial Crimes Investigations Regulatory Compliance Banking Process, Risk , and Control design, implementation, and validation… more
- Monster (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Merck & Co. (Rahway, NJ)
- …device product development, such as manufacturing process development and validation, design control , risk management, material and molding, design validation to ... with design verification, including but not limited to, design controls, risk management, materials & molding, process development and validation, secondary… more
- Monster (Dallas, TX)
- …Risk Governance w/ Goldman Sachs & Co. LLC in Dallas, Texas. Liaise with senior Risk division stakeholders to help drive the development of department wide ... Risk Division across a variety of areas including the Risk and Control Self-Assessment (RCSA), Issue Management, and New Activity Management. Requires:… more
- Tenethealth (Detroit, MI)
- …Hospital is nationally recognized for cutting-edge research in high- risk obstetrics, infertility, reproductive genetics, neonatology, maternal fetal medicine, ... midwifery, gynecology, urogynecology, menopause, permanent birth control and alternatives to hysterectomy. With a rich history of more than 150 years as Michigan's… more
- Merck & Co. (Rahway, NJ)
- …GMP Auditing, Interpersonal Relationships, Manufacturing Processes, Manufacturing Quality Control , Process Improvements, Quality Assurance Systems, Quality Risk ... Job DescriptionJob Description:The Rahway based Senior Specialist, Global Development Quality Operations, is responsible for independent approval of documentation to… more
- Monster (Northbrook, IL)
- …scoping, testing, and sampling methodologies Experience developing and maintaining IT internal control documentation (eg, risk control matrices, narratives, ... Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's...with a focus on access management and SAP. Identify control gaps, evaluate risk , and develop corrective… more
- Monster (Northbrook, IL)
- Job Summary Medline is looking for a Senior IT Controls & Risk Specialist to play a critical role in establishing and managing an IT controls framework for the ... enterprise. Reporting to the IT Controls & Risk Manager, this position will lead the design, development, and implementation of information and technology risk … more
- Merck & Co. (Rahway, NJ)
- …Implementation, Management Process, People Leadership, Professional Integrity, Quality Control Management, Risk Management, Strategic Planning-Preferred ... the following:Executive presence and ability to communicate and present to senior executives; skilled in influencing without authorityA love for team-based work… more
- Merck & Co. (Rahway, NJ)
- …develop are as diverse as the team developing them, and in this Senior Scientist role, the chosen candidate will leverage fundamental process modeling, machine ... technologies into the fabric of our company process development culture. This Senior Scientist role is a scientific position tasked with solving complex process… more
- Monster (Anchorage, AK)
- SUMMARY Bering Straits Native Corporation is seeking a Senior Quality Control and Estimating Systems Analyst to lead efforts in automating the cost estimating ... budgets and timelines. * Prepare and present cost proposals, risk analyses, and project estimates to senior ...standardized cost estimating processes and models. * Expertise in risk management and quality control practices within… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …oversight across all Medical Affairs programs. This role involves deputizing for the Sr . Director, representing the Quality organization at senior levels. The ... centered around rare diseases and immune disorders. Job Summary: Reporting to the Sr . Director, Medical Affairs QA, the Director of Medical Affairs QA is responsible… more
- vaco (Los Angeles, CA)
- …- Certified Internal Auditor - SOX - 404 - Internal Controls - Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a ... Audit Manager will be responsible for SOX compliance, the internal control framework, and risk assessment. To be successful in this role, the Internal Audit… more
- Monster (Lehi, UT)
- Title: Sr . Security Analyst - Third Party & Risk Assurance Location: Remote Duration: 6-month contract-to-hire Work Requirements: US Citizens Only (will have ... their resumes to Slater Davidson at ###@inspyrsolutions.com. Summary: INSPYR Solutions seeks a Sr . Security Analyst for one of its enterprise clients. The role will… more
- Monster (Northfield, IL)
- …to address maturity and remediation priorities, including creation of and updates to risk and control matrices (RCM) Maintain and manage periodic controls ... Job Summary As the Senior Manager of Internal Controls at Medline, you...other stakeholders, including leading quarterly business reviews with area leaders/ senior management. Qualifications At least 8 years of relevant… more
- Monster (Miami, FL)
- Title: Sr . Director, MAST Inventory Controls Location: Miami, FL (Hybrid 3/2) Duration: Direct Hire Compensation: $190K-220K Work Requirements: US Citizen, GC ... Holders or Authorized to Work in the US Sr . Director, MAST Inventory Controls This position will be...position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime… more
