- Syner-G BioPharma Group (Boston, MA)
- …support for improvement projects regarding processes and systems.Support or provide risk assessment and mitigation activities for process development, ... utilities, and equipment (FUE).Assist with risk assessments, feasibility reviews, risk mitigations, and testing of process materials to ensure compliance… 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
- Insmed Incorporated (San Diego, CA)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at San Diego ... Provide strategic leadership and decision making on CSV strategy Develop risk -based validation strategies for system implementation and changes following CSV SOPs… 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
- Ally (Raleigh, NC)
- …experience in Risk Management or applicable line of business (eg, testing and monitoring, financial controls /SOX, or audit), preferably in financial services ... similar industry. * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge of common risk management framework and… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. + ... Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring and recommend… more
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ...and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +… more
- GCI Communication Corp (Juneau, AK)
- …+ Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process ... accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization...meaningful updates as required for Enterprise Risk Assessment . + Design and implement controls associated… more
- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- Ally (Lansing, MI)
- …reputational and strategic risk exposure * Perform and conclude on the assessment of operating effectiveness for identified key controls in conjunction with ... testing ), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards...risk concepts and auditing standards including experience with controls -based testing * Excel Proficiency - Advanced… more
- CSL Behring (King Of Prussia, PA)
- …Includes providing SME input into developing and maintaining the routine controls testing program. + Supports the Senior Risk Leaders in the business with ... collaborating across teams globally and providing a view on risk appetite, risk assessment and...assessing their risk profile and advising where risk controls are needed. Advises and provides… more
- Fannie Mae (Washington, DC)
- …inquiries and examinations related to model risk . * Lead the completion of the Risk and Control Self- Assessment (RCSA) for Model Risk Management, ... you will apply extensive knowledge of model governance principles to support the Model Risk Management Governance team. We are currently hiring for one role that can… more
- HSBC (New York, NY)
- …procedures and controls across AM & WPS Americas, including the assessment of vulnerabilities through stress- testing and scenario analysis + Provide ... CRO must be able to direct the effective identification, assessment , management, monitoring and mitigation of risk ...identification, assessment , management, monitoring and mitigation of risk across all current and potential future risk… more
- Bank OZK (Charlotte, NC)
- …of operational risk testing , risk mitigation, and the control environment, including assessment of internal control effectiveness. + Knowledge of ... benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Responsible for maintaining risk management practices and conducting compliance testing to… more
- Whirlpool Corporation (Clyde, OH)
- … Control design and drawings and use of AutoCAD + Experience in Risk Assessment for equipment process and Safety circuit design and validation (Functional ... Maytag. **Your responsibilities will include** + Oversight of electrical controls and design layout of new automated equipment. +...equipment and installations. + Oversight of End of Line testing equipment PLC PLC-based + Assist in maintaining and… more
- Tyto Athene (Ashburn, VA)
- …the most advanced global threats. **Responsibilities:** + Lead enterprise vulnerability assessment efforts and security testing activities. + Perform ... **Description** Tyto Athene is searching for a **Vulnerability Assessment Team (VAT) Analyst Lead** to support a...and optimize agency tools and technologies used for vulnerability testing , scanning, and threat identification. + Review and update… more
- Ally (Austin, TX)
- …authorization for this position. **The Work Itself** * Support and execute a risk -based annual testing and monitoring plan; report on results and escalate ... or SQL * Work with the broader Monitoring and Testing team to identify, assess, measure, mitigate, control...the management of risks * Set the criteria for testing the effectiveness of controls and independently… more
- Advanced Technology Services (Glendale Heights, IL)
- …employee's job specialty requires. . Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. ... predictive equipment and interprets results for analysis, equipment condition assessment , troubleshooting and proactive maintenance. Including but not limited to… more
- SMBC (Charlotte, NC)
- …with expert guidance on processes and control design, ensures effective assessment of technology risk across the broader operating environment, and supports ... Disaster Recovery testing ). - Prepare and present risk and control dashboards to senior management...specific business line. - Proven experience in the identification, assessment and management of key information technology risks and… more
- Bank OZK (Houston, TX)
- …tailored for Corporate and Institutional Banking (CIB) portfolios, ensuring robust risk assessment and management across diverse commercial lending exposures. ... risk . + Conducts model performance monitoring, benchmarking, and back- testing . + Ensures model transparency, interpretability, and compliance with internal model… more
