- Merck & Co. (Rahway, NJ)
- …activities such as site readiness, audits, inspections, and CAPAs. Support quality risk management activities as facilitator, project lead and/or quality subject ... , Process Improvements, Quality Assurance (QA), Quality Assurance Systems, Quality Risk Management , Technical Writing, Test and Evaluation (T&E), Validation… more
- Novo Nordisk Inc. (Durham, NC)
- …and SME to operate within compliance with a quality mindset that focuses on risk management & mitigation Lead the training & implementation of effective change ... always manage assignments within compliance with a Quality Mindset that focuses on risk management and mitigation. Utilize the appropriate cLEAN® tools when… more
- Merck & Co. (Durham, NC)
- …(Safety Regulations, Quality Assurance, Risk Management , Deviation Management , Product Release, Change Control ).- Supply Chain Management :-Manage ... our Manufacturing Division (Associate Director).-This role serves as a Virtual Plant Manager - responsible for leading a cross-functional team in oversight of our… more
- JPMorgan Chase (Newark, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you ... like Audit, Technology, Finance, and Legal to develop a consistent approach to risk and control management . You will be responsible for risk … more
- American Express (Phoenix, AZ)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform risk… more
- American Express (NY)
- …through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control Management will report to the Director ... HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- Bosch (Washington, DC)
- …team. **Job Responsibilities** + In your position, you will manage global risk management , derive globally applicable governance requirements, and develop common ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
- Banc of California (Santa Ana, CA)
- …fraud and other risk events, preparation of management reports, issue management , and targeted risk and control assessments. + Evaluate control ... in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
- S&P Global (Chicago, IL)
- …within the Ratings division is dedicated to ensuring operational excellence and robust risk management . We pride ourselves on our collaborative culture, where ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st...+ Provide support in the development and resolution of Management Action Plans (MAPs) that address regulatory, compliance and… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US...provides a full range of investment banking, credit and risk management products and services relevant to the ... from internal and external stakeholders. + Prepare regular internal control status reports to senior management +...maturity, credibility and sound judgment in dealing with senior management across business lines, risk management… more
- US Bank (San Francisco, CA)
- …3 Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- Santander US (Quincy, MA)
- Sr. Associate, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... **The Difference You Make** : The Sr. Associate, Business Control & Risk Management operates...ecosystem. + Ability to work with limited oversight from manager . + In depth research and analysis skills for… more
- TD Bank (Cherry Hill, NJ)
- …of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...updating, and then managing, the maintenance of an Enterprise Risk Management Framework and updates and manages… more
- JPMorgan Chase (Jersey City, NJ)
- …our efforts in developing and enhancing payment products with a strong focus on risk management and regulatory compliance. You will have a global mandate and ... as part of a team at the forefront of innovation. As a Product Delivery Manager in Treasury Services, you work to enhance and optimize the way products are delivered… more
- American Express (New York, NY)
- …the future of American Express. **How will you make an impact in this role?** The Manager , Technology Risk & Control role is primarily focused on performing ... presentations **Minimum Qualifications** + 5 years relevant experience with compliance and risk management in Information Security with a focus on PCI DSS +… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk Management ...management + Design and implement information based internal risk and control governance + Build successful ... Capital One's Retail Bank Division, you will apply your risk management and cybersecurity expertise to the...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- MUFG (New York, NY)
- …risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for ... assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will...will be responsible for key aspects related to issue management , risk assessments, control testing,… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's assets,… more
