- Aequor (Tampa, FL)
- Position: Audit and Risk Operations CoordinatorDuration: 6 MonthsID: 62524-1Work Location: Tampa or Princeton PikeWork Schedule: Normal business ... hoursOnsite/Hybrid: Hybrid 50%Must Have List:Bachelor's Degree4&plus years of Audit ExperienceHighly Preferred:Biopharma experienceQuality Assurance experience Purpose and Scope… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of compliance and accountability in data management practices. The position also involves risk -based validation of IT services and determining audit targets for ... with the Quality Management System (RDPVMA) teams to support the audit functions, including technology-related audits, risk assessments, and inspections,… more
- Repligen (PA)
- …platforms (including Workday and other tools), ensuring integration,data accuracy, and operational scalability. Risk Management & Compliance Monitor and ensure ... 404) requirements.Serve as the primary payroll contact for internal and external audit engagements; own the preparation of controlnarratives, risk assessments,… more
- Repligen (Waltham, MA)
- …Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed ... spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing, remediation, and reporting.Collaborate with senior… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …management of these. They will also be responsible for conducting proactive risk assessments related to regulatory processes on a consistent basis and identifying ... areas of potential non-compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line with company-wide policy and relevant… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our ... Sarbanes Oxley Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes and external supplier oversight to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the schedule including working on shift as necessary to support operational needs.Support initiatives for process, operational , and quality improvements for ... manufacturing.Maintain processes at a state of audit readiness and support internal and external inspections as required.Support writing of SOPs for Manufacturing… more
- Merck & Co. (Rahway, NJ)
- …studies is essential. The position is responsible for trial quality and audit responses and completion of Corrective and Preventive Action (CAPAs). The incumbent ... performance - standards (KPI's) Responsible for ensuring appropriate scientific and operational training for staff members. Education: Required: Master's Degree in a… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk… more
- MUFG (Tempe, AZ)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data… more
- RGP (New York, NY)
- …Audit , SOX & Controls, IT Audit / Cyber Audit , Financial and Operational Risk Audit , Audit of Banking Products, Regulatory or Compliance ... Advanced Degree + 5+ years of experience performing Internal Audit , IT Audit , Risk and...experience, and other factors including geographic location, market, and operational factors. + Pay Range: IDEAL TARGETED HOURLY PAY… more
- FM (Johnston, RI)
- … with department vice presidents Provide IT related input during annual financial/ operational risk assessment and audit planning process. * Responsible ... identified risks to senior management. * Responsible for maintaining the global IT audit universe, including the risk assessment, creation and prioritization of… more
- City National Bank (Jersey City, NJ)
- …banking environment * Minimum 10 years of experience in risk management, operational risk management, compliance, or audit functions in the financial ... * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER*...* Foster strong working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit… more
- Citigroup (Jacksonville, FL)
- …escalating, managing and reporting control issues with transparency. **Qualifications:** + Experience in Operational Risk , Audit and Controls a plus. + 6-10 ... ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational … more
- Citigroup (Irving, TX)
- …on the application to related risks. They should have a strong track record in operational risk management and/or audit with excellent analytical skills. The ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when… more
- City National Bank (Rock Hill, SC)
- …financial services industry * Minimum 5 years of experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of ... * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- Citigroup (Charlotte, NC)
- …fail to maintain these standards **Qualifications** : + 6-10 years of experience in Operational Risk Management, Audit , Compliance or other control function ... risk and control assessments in line with established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory… more
- MUFG (Tampa, FL)
- …Accounting, or related field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related ... more details. Overall Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams, responsible for executing the… more
- Capital One (Mclean, VA)
- …to influence solutions + Prior experience in Third Party Risk Management, Operational Risk Management, Audit , Third Party Management or similar role ... regulations and best practices. As part of the larger Operational Risk Management (ORM) organization, you will...certification + At least 5 years of experience in Risk Management, or Compliance, or Audit +… more
- Citigroup (Wilmington, DE)
- …to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit , or other control-related ... in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists… more
Related Job Searches:
Audit,
Audit Director Operational Risk,
Audit Manager Operational Risk,
Operational,
Operational Risk,
Operational Risk Audit Lead,
Risk,
Risk Audit