- Capital One Bank (Newport News, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activitiesAssist Tech and ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting Ensure independent escalation of … more
- Capital One Bank (Newport News, VA)
- …Change Risk Oversight you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... specialists and software engineersDefine, structure and plan work independentlyPerform independent risk assessment of our cloud environment focusing on… more
- Appcast (Eureka, MO)
- …for improvement. Participates on the facility's QAA Committee. Implements an annual infection control risk assessment process and participates in the ... to employees as needed. Develops and implements an ongoing infection prevention and control program to prevent, recognize, and control the onset and spread… more
- Merck & Co. (Rahway, NJ)
- …blisters) meet safety, efficacy, quality, and robust supply standards. Drive proactive risk management activities, including risk assessment , risk ... and/or distribution and logistics of finished goods images, encompassing proactive risk management strategies, platform standards for standard finished goods images… more
- Merck & Co. (Rahway, NJ)
- …for new product introductions and technology transfers across the network.Drive proactive risk management activities, including risk assessment , risk ... activities for shock and vibration as well as thermal protection system testing and qualification and leading execution of qualification of complex systems.-The… more
- Merck & Co. (Millsboro, DE)
- …fields, with demonstrated expertise in laboratory safety and risk assessment .PreferredStrong written and oral communication skillsVETJOBS#eligablforerpCurrent ... established by organizations such as the Centers for Disease Control and Prevention (CDC), the National Institutes of Health...and animal testing ; evaluate and support verification testing of risk mitigating controlsDevelop strategies and… more
- Aequor (Cincinnati, OH)
- …management, line reviews, etc. Support for foreign material decision making and risk assessment . Learn and understand regulatory and food safety requirements ... sampling, food safety physical and documentation audits, and finished product pathogen testing . Like all Quality department professionals at , this position will… more
- Merck & Co. (Rahway, NJ)
- …analysis, and documentation of all stages of cell culture process commercialization. Risk assessment , control strategies, process comparability reports, ... across the US and internationally to elevate standards in cell banking manufacturing, testing , and storage. Your work will shape the future of biologics on a… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …management/change control and quality systems.Experience with FMEA and risk assessment tools.Experience with user requirement documentation and factory/site ... understand and assess resource utilization, equipment utilization, change impact, etc.Support assessment of facility fitness, and design of facility upgrades to… more
- Merck & Co. (Rahway, NJ)
- …Production Efficiencies, Production Process Development, Production Scheduling, Raw Material Sampling, Risk Control Assessment , Safety Protocols {+ 5 ... will contribute to equipment and facility design, equipment or material testing , system commissioning/qualification, as well as other critical activity workstreams… more
- MUFG (Tempe, AZ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an...activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment… more
- American Express (New York, NY)
- …Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... of inherent and residual risk . The Manager- Risk ID, Assessment & Testing , Corporate Functions Control Management will report to the Director of… more
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... of process mapping and risk assessments under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate… more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg, Risk and Control Self- Assessment (RCSA),...assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are… more
- American Express (Sunrise, FL)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrate ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...assessments performance (eg, Process Self Risk Assessments (PRSA)/ Risk Control Self- Assessment (RCSA)) in… more
- American Express (New York, NY)
- …service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, mitigate, ... Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &...Teams in their risk assessments performance (eg, Risk Control Self- Assessment (RCSAs)) in… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... IT SOX Risk Manager, SOX Advisory Team If you're looking...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- American Express (New York, NY)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- Amentum (Honolulu, HI)
- …to mature the current risk management programs, such as risk assessment execution, control testing and monitoring, and procedure documentation. The ... + Certified Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) **Compensation & Benefits:**… more
