- Capital One Bank (Newport News, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activitiesAssist Tech and ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting Ensure independent escalation of … more
- Capital One Bank (Newport News, VA)
- …Change Risk Oversight you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... specialists and software engineersDefine, structure and plan work independentlyPerform independent risk assessment of our cloud environment focusing on… more
- Appcast (Eureka, MO)
- …for improvement. Participates on the facility's QAA Committee. Implements an annual infection control risk assessment process and participates in the ... to employees as needed. Develops and implements an ongoing infection prevention and control program to prevent, recognize, and control the onset and spread… more
- Merck & Co. (Rahway, NJ)
- …blisters) meet safety, efficacy, quality, and robust supply standards. Drive proactive risk management activities, including risk assessment , risk ... equipment, as well as qualification and validation, medical device design controls and device risk management, and design verification/ validation.Demonstrated… more
- Aequor (Cincinnati, OH)
- …management, line reviews, etc. Support for foreign material decision making and risk assessment . Learn and understand regulatory and food safety requirements ... sampling, food safety physical and documentation audits, and finished product pathogen testing . Like all Quality department professionals at , this position will… more
- Merck & Co. (Millsboro, DE)
- …fields, with demonstrated expertise in laboratory safety and risk assessment .PreferredStrong written and oral communication skillsVETJOBS#eligablforerpCurrent ... established by organizations such as the Centers for Disease Control and Prevention (CDC), the National Institutes of Health...and animal testing ; evaluate and support verification testing of risk mitigating controlsDevelop strategies and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …management/change control and quality systems.Experience with FMEA and risk assessment tools.Experience with user requirement documentation and factory/site ... understand and assess resource utilization, equipment utilization, change impact, etc.Support assessment of facility fitness, and design of facility upgrades to… more
- Merck & Co. (Rahway, NJ)
- …analysis, and documentation of all stages of cell culture process commercialization. Risk assessment , control strategies, process comparability reports, ... across the US and internationally to elevate standards in cell banking manufacturing, testing , and storage. Your work will shape the future of biologics on a… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in CAR-T process technologies with a strong focus on compliance auditing, risk assessment , and continuous improvement.The Compliance Auditor will conduct ... investigations from end to end.Ensure thorough root cause analysis, impact assessment , and CAPA/EC determination.Work cross functionally with SME's and Quality to… more
- 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)
- …Production Efficiencies, Production Process Development, Production Scheduling, Raw Material Sampling, Risk Control Assessment , Safety Protocols {+ 5 ... will contribute to equipment and facility design, equipment or material testing , system commissioning/qualification, as well as other critical activity workstreams… more
- American Express (New York, NY)
- …Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... residual risk . The Manager- Risk ID, Assessment & Testing , Corporate Functions Control...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- MUFG (Tempe, AZ)
- …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
- MUFG (Tampa, FL)
- …to ensure control testing is aligned with broader risk assessment activities. + Collaborative/teamwork-focused approach. + Comfortable working in a ... details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk &...degree or equivalent. + 2+ years of experience in Risk Management, Operations, Control Testing … more
- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg, Risk and Control Self- Assessment (RCSA),...assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are… more
- MUFG (Tampa, FL)
- … controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA)) and independent risk ... information technology and information security environments + Experience with executing risk assessment / testing methodologies, evaluating the adequacy and… more
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of Compliance controls … more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- JPMorgan Chase (Columbus, OH)
- …+ 5+ years of experience or equivalent expertise in user acceptance testing , risk management assessment , control evaluations, or a related field. + ... executing the testing cases, as well as maintaining documentation and control procedures. You will ensure successful testing by collaborating closely with… more
- Capital One (Richmond, VA)
- …management of our first line controls program. You'll lead a team of risk management and control assessment professionals accountable for this program. ... Risk Manager, Control Testing Program...- 3+ years of Financial Services, Controls Testing / Assessment , Audit, or Risk Management Experience… more
