- Novo Nordisk Inc. (Plainsboro, NJ)
- …advises various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface with senior management. ... & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting &...Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes and… more
- Merck & Co. (Rahway, NJ)
- …of quality systems, such as document control , deviation management, change control and quality risk management and additional IT solutions quality system ... Relationships, IS Audit, Management Process, Manufacturing Processes, Manufacturing Quality Control , Process Improvements, Quality Assurance Systems, Quality Risk… more
- Tris Pharma (Monmouth Junction, NJ)
- …directly and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, ... and innovation. Our colleagues understand the criticality of operating a successful business and take pride in the company's success. Equally importance to each… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionJob Description The Senior Scientist, Device Design Control Lead, is a crucial member of our team, responsible for spearheading design control ... concept through launch and post-market surveillance. Key Responsibilities and Activities: The Senior Scientist, Device System - Device Design Control will be… more
- Repligen (Waltham, MA)
- …company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into business processes Mentor and ... risk assessments, documentation, testing, remediation, and reporting.Collaborate with senior management and cross-functional teams (Finance, IT, Legal, Operations)… more
- Merck & Co. (Durham, NC)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply ... External Manufacturing Operations is accountable for establishing a strong business partnership and ensuring excellence in Compliance, Supply, Continuous… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …expected to complete tasks under direction and supervision of a more senior Automation Engineer. Relationships Reports to: According to the organizational chart ... the design, implementation, start-up and troubleshooting of automation and plant floor control systems. Under close supervision is responsible for the design and /… more
- Merck & Co. (Rahway, NJ)
- …Compliance Investigations, Confidentiality, Cross-Cultural Awareness, Detail-Oriented, Document Control Systems, Electronic Common Technical Document (eCTD), Ethical ... desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance meetings… more
- Merck & Co. (Durham, NC)
- …standards of quality and in compliance with all regulatory requirements. -The Senior Specialist, Quality Assurance will support ongoing efforts to supply the market ... manufacturing.Position ResponsibilitiesReporting to the Associate Director, Technical QA, the Senior Specialist, QA Technical will independently manage assignments related… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …by MPS, F&O leadership and in conjunction with current and anticipated business priorities Drives and directs assimilation of market intelligence to ensure that ... Market Access and Public Affairs, and enterprise function's clinical and business decision-making is supported by timely, accurate and cost-effective data and… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and... business units, functional areas, and geographies. **The Senior Manager, Control Management - Product … more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- American Express (Phoenix, AZ)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- Santander US (New York, NY)
- VP, Market Risk , Product Control Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... **We Want to Talk to You!** **The Difference You Make:** The VP, Market Risk , Product Control Senior Associate will support the Executive Director… more
- Citigroup (New York, NY)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to… more
- Travelers Insurance Company (Indianapolis, IN)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Edward Jones (Tempe, AZ)
- …align to the firm's use of AI policy. + Supports business risk owners in evaluating remediation strategies and control enhancements, especially for ... Primary focus includes issue/incident management, control testing, critical business process mapping/inventorying, and risk assessment support, including new… more
- Travelers Insurance Company (Encino, CA)
- …account from others in similar classes of business . This role reports to the Risk Control Field Director or Managing Risk Control Consultant. **What ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...to select, retain, and grow a profitable book of business . + Build and maintain productive relationships with Underwriting,… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first ... effective and timely risk remediation. + Advises senior management on the status of their control...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (ES Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply your ... risk management skills to the company's Enterprise Services Business Risk organizations. You will partner across Enterprise Services, Risk Management… more
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