- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... to communicate appropriately at every level of the organization, including credit risk peers, business partners, senior executives, and external regulators.… more
- SMBC (Charlotte, NC)
- …SEC and FINRA WORM compliance, FRB/OCC/FDIC Disaster Recovery testing). - Prepare and present risk and control dashboards to senior management and governance ... the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... Audit and/or QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track record performing in-depth analysis and clearly… more
- Fannie Mae (Washington, DC)
- …and examinations related to model risk . * Lead the completion of the Risk and Control Self-Assessment (RCSA) for Model Risk Management, ensuring timely ... committees or oversight bodies * Expert knowledge of model risk regulatory guidance (FHFA AB 2013-07, SR ...model risk regulatory guidance (FHFA AB 2013-07, SR 11-7, OCC 2011-12) and experience with regulatory interactions… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Fannie Mae (Washington, DC)
- …and onboarding process. * Provide clear recommendations and presentations to inform senior management regarding overall counterparty risk profiles. * Risk ... Finance sector, including any agency e xpertise. * Audit , Compliance risk analysis and Control testing. * Design ing Compliance test protocols. * Data driven… more
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... Workday employee account. Position Summary: Florida Atlantic University is seeking an Export Control and Research Security Officer - Boca Raton, FL. Reporting to the… more
- HSBC (New York, NY)
- Senior Vice President, Global Trade Solutions - Transaction Risk Management Brand: HSBC Area of Interest: Commercial Banking Location: New York, NY, US, 10001 ... or poor performing assets + Manage and support proposals that control operational risk and assess reasons for operational failures that have given rise to… more
- Principal Financial Group (New York, NY)
- …made and aligned with organizational risk appetite. + Partner with enterprise risk management and other control functions to ensure alignment and consistency ... and operations. + Identify and escalate emerging risks, drive control improvements, and maintain oversight of key risk... indicators and events. + Represent the funds operational risk function in senior forums, working groups,… 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
- Insmed Incorporated (NJ)
- …vendor management experience.Proven expertise in root cause analysis, investigations, change control , and Quality risk management.Direct experience with clinical ... contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for...future of science, we're in. Are you?About the Role:The Sr . Director CMC QA will lead QA CMC oversight… more
- GCI Communication Corp (Juneau, AK)
- …audit to: + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including ... GCI's Senior Compliance & Controls Transformation Analyst will champion...process flow documentation, risk and control matrix, and control playbooks for all… more
- Twist BioScience (South San Francisco, CA)
- The Sr Quality Engineer is responsible for ensuring the quality and safety of our genomic products and services by implementing and maintaining a quality management ... and ISO 14971. This position is also responsible for conducting risk assessments, developing, and implementing corrective actions, and providing technical support… more
- HSBC (New York, NY)
- …9 and other relevant regulatory requirements + Develop and oversee the implementation of risk control measures and procedures + Adhere to processes and controls ... Wealth and Premier Banking - Senior Equity Portfolio Manager Brand: HSBC Area of...proposition, including delivering strong investment performance and effectively managing risk . This also includes managing the team of Project… more
- Avet Pharmaceuticals Inc (East Brunswick, NJ)
- …services to Avet Pharma. This position will focus on the recognition , evaluation, and control of EHS risk at the facilities and the overall compliance of the ... site to EPA, OSHA, and state and local codes. The position will act as the site lead on EHS measures and work to build a strong culture of EHS compliance at the site to support and protect the people and property assets of Avet Pharma. Reporting Relationships… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- Fannie Mae (Plano, TX)
- …HR. * *Enable Insight-Driven Auditing: *Develop and apply data-driven solutions for risk measurement, control testing, and continuous monitoring to deepen audit ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning...WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal… more
- Insmed Incorporated (San Diego, CA)
- …every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years, ... efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at San Diego… more
Related Job Searches:
Control,
Risk,
Risk Control,
Risk Control Sr Account,
Sr,
Sr Analyst Risk Control,
Sr Risk Control Associate,
Sr Risk Control Consultant,
Sr Risk Control Specialist