- 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. (Rahway, NJ)
- …Maintains a state of inspection readiness. Performs proactive resourcing planning and risk assessment strategies. Advances a culture of scientific excellence, ... and partners in commercialization and manufacturing in aspects of quality control , compliance, and strategic partnering. Primary Responsibilities: Reports to the… more
- Integra LifeSciences (Princeton, NJ)
- …are directly associated with managing personnel that are interpreting microbiological testing data, monitoring, and maintaining the sterility assurance used in ... standards and regulations to medical device microbiological and sterility assurance control programs for the purposes of interpreting data, tactical planning on… more
- BeOne Medicines (Pennington, NJ)
- … strategy documents throughout the lifecycle of a program and maintain process risk assessment documents. + Author PPQ protocols and reports. Oversee execution ... are in place. + Collaborate with DP/SC/QC/QA to develop testing strategy for DP raw materials and in-process samples....& Validation + Equipment and/or Process Design + Quality Risk Assessments + Health Authority Interaction/Audits + OE and/or… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …a seasoned Lead Associate, Quality Audits professional who will conduct assessment on company sites, internal GMP (Good Manufacturing Practices) departments, ... enhancing the Supplier management process using quantitative methods to identify high- risk suppliers. + You will be responsible for conducting detailed assessments… more
- MUFG (Jersey City, NJ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… more
- TD Bank (Mount Laurel, NJ)
- … 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
- JPMorgan Chase (Jersey City, NJ)
- …the Client Onboarding and Documentation team, you will focus on Risk Identification & Assessment , Control Design & Testing , and Control Governance & ... using the CORE system. + Design and implement effective control frameworks. + Conduct control testing...lifecycle. + Minimum of 10 years of experience in control management or risk assessment .… more
- TD Bank (Mount Laurel, NJ)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- JPMorgan Chase (Jersey City, NJ)
- …risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our Cybersecurity and Technology ... standards, regulatory requirements, and industry best practices. + Lead comprehensive risk assessment activities, including annual, quarterly, and ongoing… more
- City National Bank (Jersey City, NJ)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… more
- TD Bank (Mount Laurel, NJ)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge... + Participates in the intake of applicable regulation, assessment of impact to the business line, and the… more
- Bank of America (Jersey City, NJ)
- …+ Leads the assessment of the design and effectiveness of the risk and control environment and ensure adherence to enterprise-wide standards + Establishes ... framework activities such as independent monitoring and controls testing , and overseeing the risk governance structure...to detail + Analytical Thinking + Critical Thinking + Risk Assessment and measurement, analysis, and reporting… more
- PSEG (Newark, NJ)
- …availability of the information on an end-to-end basis. * Implementing the risk assessment framework, which identifies critical cybersecurity and privacy ... for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more
- JPMorgan Chase (Jersey City, NJ)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- City National Bank (Jersey City, NJ)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... and Management Committee Governance. Additionally, this role is responsible for the overall assessment of the Bank's Risk Governance Framework and adherence to… more
- Grant Thornton (Iselin, NJ)
- …include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing … more
- Deloitte (Jersey City, NJ)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls, testing , or data analytics + ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- TD Bank (Mount Laurel, NJ)
- …plans to address performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective processes in alignment with ... **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the...Trading Surveillance + Develop an effective and efficient validation testing plan based on design of different FRCM models… more
- TD Bank (Mount Laurel, NJ)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment ... **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the...with team to develop an effective and efficient validation testing plan based on design of different FRCM models… more
