- Merck & Co. (Rahway, NJ)
- …and documentation of all stages of cell culture process commercialization. Risk assessment, control strategies, process comparability reports, Process ... strategic and tactical technical direction through cross-functional partnerships with key business units and customers. Your leadership will be instrumental in… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …assesses updates and impact.Key Relationships: establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels ... 7 years of relevant experience is required. Demonstrated experience translating business needs to system requirements. Cell/Gene Therapy cGMP manufacturing and… more
- Merck & Co. (Rahway, NJ)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply ... External Manufacturing Operations is accountable for establishing a strong business partnership and ensuring excellence in Compliance, Supply, Continuous… more
- Merck & Co. (Rahway, NJ)
- …and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value...timelines.Applies knowledge to analyze and evaluate business scenarios following a risk based approach… more
- Merck & Co. (Rahway, NJ)
- …(SORs) to promote fast and efficient closure. - As needed, safely perform High Risk Work involving hazardous energy control . - Identify and follow through on ... (SM PR&D) organization. The SSO pilot plant enables gain of critical internal experience with scale-up of manufacturing GMP steps, demonstration of new manufacturing… more
- Merck & Co. (Rahway, NJ)
- …Compliance Investigations, Confidentiality, Cross-Cultural Awareness, Detail-Oriented, Document Control Systems, Electronic Common Technical Document (eCTD), Ethical ... desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance meetings… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Leads and provides actionable recommendations based on a) thorough analysis of internal and external business issues and environmental factors b) careful ... Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships that bring value and insights to the… more
- Tris Pharma (Monmouth Junction, NJ)
- …and innovation. Our colleagues understand the criticality of operating a successful business and take pride in the company's success. Equally importance to each ... and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, etc.) on… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational ... and legal entities across Mizuho US Operations (MUSO). The Business Risk and Control team...based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT… more
- Warner Bros. Discovery (New York, NY)
- … strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert across… more
- Deloitte (New York, NY)
- …organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory ... interfaces + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw… more
- Deloitte (Morristown, NJ)
- …or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team: Business Risk & Control The Business Risk & Control (BRC) team is focused on the implementation and oversight of the MUSO ... RCSA process; 2) maintaining process mapping documentation; 3) supporting internal control testing; 4) documenting Risk...through non-financial risk governance forums and develop business cases to influence control owners and… more
- American Express (New York, NY)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... Control Management Risk ID, Assessment, Testing and...Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- Travelers Insurance Company (Edison, NJ)
- …of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...continuous safety improvement. + Document findings and recommendations to internal business partners and/or clients. Influence clients… more
- MUFG (New York, NY)
- …and evaluate emerging risk , internal operational trends, and external risk events for potential impact to control environment + Audit/Compliance + Assist ... member of our recruitment team will provide more details. Risk and control officer will be responsible... metric reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's.… more
- MUFG (New York, NY)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (New York, NY)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- Santander US (New York, NY)
- VP, Market Risk , Product Control Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to You!** **The Difference You Make:** The VP, Market Risk , Product Control Senior Associate will support...P&L team. + Monitor, maintain and generate reports on risk factor observability and asset levelling from internal… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... a Finance Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the… more
