- Eisai, Inc (Exton, PA)
- …cause analysis) and procedures for GxP systems as assigned.Creates and updates change control management processes and procedures for GxP systems as assigned.IT ... Cycle processes.Bachelors degree in the field of computer science, information science, management information systems, or business administration#LI - SC1#LI -… more
- TD Bank (Mount Laurel, NJ)
- …Resources **Job Description:** The Head of US HR Governance and Operational Effectiveness Lead is responsible for governance and control , driving operational ... controls are clearly documented, monitored, and maintained inclusive of self-id, issues management , in line quality control + Conducts risk assessments, to… more
- City National Bank (Wilmington, DE)
- …perform control testing that evaluate the design and operating effectiveness of CNB's first line key controls; (iv)analyzing, aggregating, and articulating the ... (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related...risk management , data governance, third party risk management , model risk management , business … more
- TD Bank (Mount Laurel, NJ)
- …key issues and escalates to appropriate levels and relevant stakeholders and business management where required + Identifies, mitigates and reports on ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...control functions. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals,… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Governance & Control ... governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives to meet… more
- TD Bank (Cherry Hill, NJ)
- …performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures ... requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes in alignment with risk… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …staff to fully explore their potential + Analyze staffing requirements related to business needs and forecasts. Coach staff on management of their departmental ... **Manager Pre-Production and Label Control ** **Position Summary** Catalent, Inc. is a leading...Operations to support on-time clinical and commercial packaging activities, management of deviations and complaints site-wide and site-wide training.… more
- Constellation (Kennett Square, PA)
- …and use of project management tools and T&RMs to support project management control practices, reporting and performance metrics (20%) + Support the Site ... CAPCO, Business Planner **MINIMUM QUALIFICATIONS** + Bachelor's degree (engineering/construction management , IT, business management or financial) with 5… more
- TD Bank (Philadelphia, PA)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... Senior Manager, Business Management oversees and leads a large...management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory… more
- TD Bank (Mount Laurel, NJ)
- …Sr Business Mgmt Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...stakeholders where required + Maintains a culture of risk management and control , supported by effective processes… more
- TD Bank (Philadelphia, PA)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...stakeholders where required + Maintains a culture of risk management and control , supported by effective processes… more
- TD Bank (Mount Laurel, NJ)
- …+ Keeps abreast of rapid business and technology innovation within business information management field + Familiar with visualization tools + Analyzes, ... including data models (entity relationship diagrams, dimensional data models) and business rules, data life-cycle management , governance, lineage, metadata and… more
- TD Bank (Mount Laurel, NJ)
- … Business :** Data & Analytics **Job Description:** **Job Summary:** The Business Information Management Specialist provides business technical leadership ... direct activities related to analysis, design and support of business data management solutions on various projects...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- Bank of America (Pennington, NJ)
- …Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness + Performs QA activities including executing on ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).... and support leaders. + Oversees the design and effectiveness of the risk and control environment… more
- TD Bank (Mount Laurel, NJ)
- …of defense and is responsible for executing risk-based reviews and assessing control effectiveness . This position requires close collaboration with Enterprise ... trends and identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic discussions… more
- City National Bank (Wilmington, DE)
- … owners and control assessment teams related to the following control management activities: control identification to match appropriate controls ... management of risks arising from City National Bank's business processes, people, systems or external events. The Operational...Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
- TD Bank (Mount Laurel, NJ)
- …to LBP's, business and HR partners on operational and resource effectiveness , delivery of programs, and resourcing required to support annual learning and hiring ... delivery, measurement) + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… more
- UGI Corporation (King Of Prussia, PA)
- …- Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal year. Duties and ... enhancements.) which enables the Company to self-assess the quality of internal control performance and effectiveness over time. + Collaborate with… more
- TD Bank (Mount Laurel, NJ)
- …moderate risk, complexity or scope + Ensures an integrated approach with other business management areas, broader organization, and enterprise as appropriate + ... objectives are achieved + Works with executive team, senior business management / partners to develop proactive...Code of Conduct + Monitors and communicates to Senior Management , the effectiveness of strategies, programs, and… more
- TD Bank (Mount Laurel, NJ)
- …risk / governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with ... enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with risk appetite… more
