- WuXi AppTec (Middletown, DE)
- … testing programs for drug product manufacturing, including environmental monitoring (EM), water system monitoring , bioburden, endotoxin, and identification ... from WuXi STA global R&D sites and client facilities for drug product testing . - Ensure robustness, reproducibility, and regulatory compliance of validated… more
- Sallie Mae (New Castle, DE)
- …Do** + Execute daily and scheduled dialer campaigns, ensuring accuracy and compliance with operational guidelines. + Monitor campaign performance, analyzing KPIs and ... + Assist in implementing new dialer initiatives, contributing to testing , documentation, and post launch review. + Maintain accurate...+ years of experience working with the execution and monitoring of dialer campaigns. + Proven ability to analyze… more
- Sallie Mae (Newark, DE)
- …AEM/Web Infrastructure Engineer** to support the administration, integration, and infrastructure monitoring of Adobe Experience Manager (AEM) products. The role will ... in **Adobe Workfront administration** **,** **Fusion development** **,** **security monitoring ** , and **tag management** using **Google Tag Manager** **,**… more
- Sallie Mae (Newark, DE)
- …+ First line of defense: + Leads project efforts on first line of defense testing and monitoring + Leads efforts for defining and implementing testing ... The Director will be responsible for the end-to-end development, implementation and compliance . The position interacts with senior management and will be required to… more
- WuXi AppTec (Middletown, DE)
- …operational, and client timelines. - Oversee execution of batch release testing , stability programs, environmental monitoring , method validations, and method ... matter expert (SME) for QC operations, laboratory systems, analytical and microbiological testing methods, and regulatory compliance requirements. - Provide QC… more
- CSL Behring (King Of Prussia, PA)
- …the Global Risk program, ultimately for the Global Enterprise Risk, Ethics & Compliance (EREC) and CSL group objectives and Global Legal Strategy, and monitors ... businesses or functional areas. + Collaborates with the EREC Monitoring and Assurance team to provide risk SME input...SME input into developing and maintaining the routine controls testing program. + Supports the Senior Risk Leaders in… more
- Terumo Medical Corporation (Elkton, MD)
- …procedures + Assist in various data center functions including tape management and monitoring alerts. + Assist end users with procurement of IT related equipment and ... with systems currently in use + IT Audit and compliance experience + Proficiency level knowledge of Windows based...genetic information (including the refusal to submit to genetic testing ), or any other category protected by law. As… more
- Terumo Medical Corporation (Elkton, MD)
- …with other VS QE management. Additionally, they are responsible for ensuring compliance with the applicable regulations of all countries in which Terumo Medical ... + Daily production support (Nonconformance investigations, product dispositioning, yield monitoring ) + Organizational and Corporate quality initiatives + Continuous… more
- TD Bank (Mount Laurel, NJ)
- …standards. management areas, broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, ... and support for central elements of the US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US … more
- Robert Half Finance & Accounting (Wayne, PA)
- …auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and testing . Account Analysis . Prepare reports ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …process . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and testing . Account Analysis . Prepare reports ... Description Looking to advance your career in the world of compliance ? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with… more
- PNC (Philadelphia, PA)
- …aspects of program including - Independent compliance risk assessments - Testing and monitoring - Initiative coverage - Issue identification and challenge ... interviews and information requests from regulatory agencies. + Directs the compliance monitoring program and reviews activity to ensure it falls within… more
- City National Bank (Newark, DE)
- …to conduct testing on BSA/OFAC functions and controls, analyze results of testing performed, validate BSA/OFAC compliance monitoring conducted by 1LOD, ... and effectively communicate testing / monitoring results to the BSA Risk Manager and senior... process. * Conducts review and challenge of BSA/OFAC compliance monitoring conducted by 1LOD. * Advises… more
- Bank of America (Newark, DE)
- …and surveillance testing + Identifies and documents defects identified during testing , working closely with Compliance and Operational Risk officers and/or ... a team in support of coverage needs identified by Compliance and Operational Risk officers and/or Front Line Unit...+ Adaptability + Attention to Detail + Collaboration + Monitoring , Surveillance, and Testing + Problem Solving… more
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management **Job Description:** **Department Overview:** The US FCRM Monitoring & Testing Team is responsible for maintaining a dynamic, ... risk-based, 2LoD testing process designed to periodically review the design and...operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The… more
- TD Bank (Mount Laurel, NJ)
- …(COF) including.** + ** Compliance -wide frameworks, guidelines and standards for testing , monitoring , risk assessment, reporting and other activities** + ... Compliance programs (ie, risk assessments, 2nd line oversight of business monitoring and testing programs, new business initiatives), including frameworks,… more
- UGI Corporation (King Of Prussia, PA)
- …external audit teams. + Assist with the creation and execution of control monitoring activities (ie, periodic testing and review of controls performance. ... Sr SOX Compliance Analyst - Business Process Location: King Of...statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI family of… more
- City National Bank (Newark, DE)
- …CRIMES COMPLIANCE II* WHAT IS THE OPPORTUNITY? Responsible for monitoring , analyzing, and escalating matters of regulatory or legal initiatives, requirements, ... in a BSA role required. * Minimum of 2 years experience with Compliance Risk Assessment testing and documentation. *Additional Qualifications* * ACAMS Certified… more
- TD Bank (Mount Laurel, NJ)
- …advise senior management on potential impacts and required actions** + **Conduct periodic compliance testing , surveillance, and risk assessments in line with the ... adherence and risk management within our bank. This role oversees compliance monitoring , reporting, and governance processes, collaborating with cross-functional… more
- TD Bank (Mount Laurel, NJ)
- …compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing , as examples.** + **Environment conditions would ... Enterprise Compliance Risk Assessment Framework + Monitors that assessments ( monitoring , risk assessment etc.) are completed and communicated in a continuous and… more
