- Eisai, Inc (Nutley, NJ)
- …using a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls .Monitor IT compliance risks to an ... security and data privacy standards. Your responsibilities span security operations, risk assessment , investigations, and compliance issue resolution for the… more
- Merck & Co. (South San Francisco, CA)
- …testing and training.Supports the site's biosafety program by reviewing risk assessments and recommending engineering controls to reduce/eliminate ... various environmental reports.Supports other EHS programs. -Examples may include hazard assessment , management of change, equipment risk assessments, industrial… more
- Insmed Incorporated (Bridgewater, NJ)
- …ensure transparent communication and assess any product related issues. Impact assessment includes proper evaluation for Health Authority reporting (FAR, Quality ... qualification, calibration, PM, etcReview and approve deviations, CAPAs, SOPs and Change Control related to QC Lab and operationsPartners within QA team to execute… more
- Merck & Co. (Rahway, NJ)
- …both development as well as methods for the re lease and shelf-life assessment of clinical supplies under good manufacturing practice (GMP) settings. - Providing ... to qualify for this role.-Additional skills: Strong background in analytical control strategy development and execution Demonstrated ability to develop talent… more
- Aveanna Healthcare (Pueblo, CO)
- …update the nursing care plan.* Takes appropriate nursing action based on assessment and achieves expected outcomes.* Recognizes changes in patient needs and ... responses requiring intervention and implements care to prevent risk or reduce risk .* Accepts responsibility for...and the Nurse Practice Act.* Provide care utilizing infection control measures that protect both the staff and the… more
- Aveanna Healthcare (Loveland, CO)
- …update the nursing care plan.* Takes appropriate nursing action based on assessment and achieves expected outcomes.* Recognizes changes in patient needs and ... responses requiring intervention and implements care to prevent risk or reduce risk .* Accepts responsibility for...and the Nurse Practice Act.* Provide care utilizing infection control measures that protect both the staff and the… more
- Aveanna Healthcare (Aurora, CO)
- …update the nursing care plan.* Takes appropriate nursing action based on assessment and achieves expected outcomes.* Recognizes changes in patient needs and ... responses requiring intervention and implements care to prevent risk or reduce risk .* Accepts responsibility for...and the Nurse Practice Act.* Provide care utilizing infection control measures that protect both the staff and the… more
- MUFG (New York, NY)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- SMBC (New York, NY)
- …required timelines, with appropriate updates to policies, procedures, and controls . + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process ... benefits to its employees. **Role Description** The Head of Risk Assessment , Monitoring and Testing ,...and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA)… more
- M&T Bank (Buffalo, NY)
- …development and model risk management, capital planning and stress testing , and risk assessment /measurement activities. **Primary Responsibilities:** ... development and/or model risk management activities, capital planning and stress testing , or risk assessment /measurement activities. M&T Bank is… more
- SMBC (Sacramento, CA)
- …desired and Credit Card experience a plus + Experience with executing operations risk assessment / testing methodologies evaluating the adequacy and efficiency ... opportunity for an innovative and effective VP, Sr. Operations Risk Analyst to join its Business Control ...& RESPONSIBILITIES:** + Leads and provides expert guidance on assessment of processes and controls across the… more
- Adecco US, Inc. (New York, NY)
- …be responsible for administering and managing Operational Risk and Control Self- Assessment (RCSA) including Control Testing . This is a full time ... assessment , Process library management, Risk and controls taxonomy, Controls testing , Issues...or Enterprise Risk Management Risk Assessment and Control testing program… more
- Texas Health Action (Austin, TX)
- …you would do: + Provide culturally competent, anonymous and confidential HIV and STI testing , risk assessment , and deliver results. + Educate individuals and ... Read more about THA here: http://texashealthaction.org. Texas Health Action is seeking a Testing Specialist to join the Outreach & Testing team in providing… more
- System One (Vienna, VA)
- …Moderate impact * Lead/conduct and provide expertise with the administration of specialized risk assessment and testing lifecycles of business activities, ... procedural manuals, job aides, and tools. Develop standard risk assessment scopes and conduct re- scoping...management skills * Working knowledge of operational and regulatory risk controls concepts and practices * Proven… more
- US Bank (St. Louis, MO)
- …a part of the build and implementation of Independent Risk Review and Assessment 's operational risk testing program. Operational Risk Management ... internal and external loss data, control programs, risk and control self- assessment (RCSA),...the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second… more
- USAA (Phoenix, AZ)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- JPMorgan Chase (Jersey City, NJ)
- …investigations and reporting, risk assessment , training, testing , governance, policies, procedures and internal controls . **Job Description:** ... **Job Description** **Overview of Risk Management & Compliance (RMC) & GFCC** As...implementation of the GFCC Anti-Money Laundering/Know Your Customer processes, assessment of the control environment, OFAC/Sanctions and… more
- Bank of America (Charlotte, NC)
- …laws, rules and regulations to the design, implementation, and management of sanctions risk monitoring, testing , assessment , and analysis of FLU/CF ... economic sanctions: + Identify, implement, and execute monitoring and testing routines to verify key controls within...risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA).… more
- Toyota (San Juan, PR)
- …of operational risk management, enterprise risk management, internal controls assessment / testing , and potential exposures in respect to existing ... does not offer relocation assistance. The Sr. Analyst, Operational Risk & Internal Controls is responsible for...business units with the 3rd line requirements and findings. ** Risk Assessment & Analysis** + Utilize … more
- Discover (Riverwoods, IL)
- …and operational risk / control activities within CMS, which may include risk assessment , controls , procedure documentation, process design, control ... includes regulatory change management, policies and procedures, resources and training, compliance risk assessment , monitoring and testing , compliance vendor… more
