- Merck & Co. (Rahway, NJ)
- …conducting system hazard analyses and Failure Modes and Effects Analysis (FMEA), implementing risk control measures, and performing overall device risk ... internal and external sites ensuring proper translation and implementation of risk control measures.Analyze information from post-market surveillance, clinical… more
- USAA (Charlotte, NC)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Plano, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... Lead, you will be responsible for overseeing and guiding risk management and control activities across multiple critical domains. This individual will act… more
- USAA (Charlotte, NC)
- …risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). Model Risk & Control :Deep knowledge of model risk frameworks and ... support audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality of… more
- USAA (Tampa, FL)
- …Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you will ensure ... risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification and evaluation of… more
- NY CREATES (Albany, NY)
- …and awareness strategy. With advanced expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit ... trends to leadership. Produce integrated GRC dashboards and board-level reports: risk heatmaps, compliance posture, control effectiveness, vendor risk … more
- Repligen (Waltham, MA)
- …ensure "controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial Reporting,… more
- USAA (Phoenix, AZ)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... not available for this position. What you'll do: Implement independent model validation control activities for high risk in-house and vendor models. Leverage… more
- Merck & Co. (Durham, NC)
- …Process Optimization, Process Technologies, Procurement, Professional Integrity, Project Management, Risk Control Assessment, Root Cause Analysis (RCA), ... edit technical documents to support regulatory filings including technical reports and risk assessmentsAuthor or approve Change Control documentation for complex… more
- AdaptHealth LLC (Philadelphia, PA)
- …a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential ... with process owners to ensure proper documentation and timely remediation of deficiencies. Risk Assessment and Control Evaluation: Conduct comprehensive risk … more
- Merck & Co. (Durham, NC)
- …Simulation, Product Formulation, Quality Assurance Processes, Quality Operations, Regulatory Submissions, Risk Assessments, Risk Control Assessment, Standard ... troubleshooting aseptic formulation and filling processing operationsFamiliarity with process risk assessment tools, Quality by Design principles, and Lean/Six Sigma… more
- Merck & Co. (Rahway, NJ)
- …responsible for leading and supporting continuous improvement initiatives related to design control and risk management processes for combination products. This ... the execution of device development strategies and drive continuous improvement in design control and risk management processes. This individual will be expected… more
- State Bar of Texas (Austin, TX)
- …audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist ... Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies and implementing… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... design, engineering analysis and testing, medical device design controls, risk management, test method/fixture development, design verification and validation,… more
- USAA (Charlotte, NC)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Usaa (Plano, TX)
- … risk assessments and audits, identifying key risks and control weaknesses. Executive Communication: Ability to clearly communicate findings, insights, and ... special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team....in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks… more
- Bank of America NA (New York, NY)
- Director; EAC Compliance & Operational Risk Manager sought by Bank of America NA to review Investment Banking ("IB") transactions for potential addition(s) to the ... Investment Banking to receive deal updates & manage day-to-day Control Room processes. Remote work may be permitted w/in...role & requisition number. No phone calls. xhqgsiq EOE. JobiqoTJN. Keywords: Risk Director, Location: New York, NY -… more
- Sul Lee Law Firm, PLLC (Dallas, TX)
- …and investors in high-stakes matters where ownership rights, fiduciary duties, and company control are at risk . Our culture values excellence, efficiency, and ... we are passionate about partnering with clients to navigate growth, manage risk , and achieve success, while cultivating a workplace that values professional… more
- Outlier AI (Honolulu, HI)
- …free of cost Flexible schedule and time commitment No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working ... from home Join a global community of Coding experts Join a global network of experts contributing to advanced AI tools Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain projects… more
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