- Eisai, Inc (Nutley, NJ)
- …using a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls .Monitor IT compliance risks to an ... security and data privacy standards. Your responsibilities span security operations, risk assessment , investigations, and compliance issue resolution for the… more
- Aequor (Thousand Oaks, CA)
- … controls , analytical methods, specifications, reference standards, importation testing , investigations, change control , regulatory submissions and ... and commercial lifecycle maintenance, product stability programs, CMC regulatory filings, risk assessment , and Quality Management Systems. offers the opportunity… more
- Merck & Co. (Rahway, NJ)
- …filings.- The role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as necessary.Maintaining an ... It also includes strategic partnering with CMC and Regulatory in aspects of control strategy and filings, Quality, and our partners in the commercialization and… more
- Merck & Co. (Rahway, NJ)
- …project in Agile (Scrum) development methodology; planning, organizing, and conducting assessment activity and determination whether appropriate quality control ... in the position offered or a related software development, testing or operations role, or a Master's degree in...that the nature of the role presents an increased risk of disease transmission.Current Employees apply HERE Current Contingent… more
- Mid Michigan Health (Midland, MI)
- …Under direct supervision of the provider, will be responsible for patient assessment and care, and maintaining appropriate documentation. This position must have ... emergencies, monitor for compliance and the effects of care management with high risk patients, educate on prescriptions and teach the patient and family the reasons… 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
- SMBC (New York, NY)
- …required timelines, with appropriate updates to policies, procedures, and controls . + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process ... benefits to its employees. **Role Description** The Head of Risk Assessment , Monitoring and Testing ,...and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA)… more
- M&T Bank (Buffalo, NY)
- …development and model risk management, capital planning and stress testing , and risk assessment /measurement activities. **Primary Responsibilities:** ... development and/or model risk management activities, capital planning and stress testing , or risk assessment /measurement activities. M&T Bank is… more
- Citigroup (Jersey City, NJ)
- …with transparency. **Qualifications:** + 6-10 years of experience in an Audit, Compliance Testing , Monitoring, Risk Assessment or Legal role, preferably ... of key controls designed to address compliance risk ; reporting and escalating control issues and...Compliance Independent Assessment (CIA) plans for Banking Controls . + Utilizing innovative compliance testing /monitoring solutions… more
- Texas Health Action (Dallas, TX)
- …you would do: + Provide culturally competent, anonymous and confidential HIV and STI testing , risk assessment , and deliver results. + Educate individuals and ... Read more about THA here: http://texashealthaction.org. Texas Health Action is seeking a Testing Specialist to join the Outreach & Testing team in providing… more
- Navy Federal Credit Union (Vienna, VA)
- …Perform other duties as assigned Qualifications + Advanced experience with risk and control self- assessment , control testing , Issues and events and ... assists provide expertise in with the administration of specialized risk assessment and testing lifecycles...control solutions + Oversee the record retention of risk assessment documentation, including, data, scope, status,… more
- Google (New York, NY)
- …processes and standards to ensure the accuracy, consistency, and integrity of compliance testing and risk assessment activities, including reviewing ... you will be responsible for evolving and transforming Google's Risk Assessment , Assurance and reporting programs to...tech-enabled. You will be responsible for the monitoring and testing of controls , reporting on control… more
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- M&T Bank (Clanton, AL)
- …special projects that may arise to support compliance objectives. + Support the annual risk assessment and testing plan development processes to determine ... periodic business unit compliance control identification and testing of identified controls . + Manage all... control matters. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- Mizuho Corporate Bank (New York, NY)
- …+ Collaborate with other Compliance Governance pillars, including Regulatory Change, Compliance Risk Assessment , Compliance Testing , and Issues Management + ... Compliance Risk and developing and implementing compliance controls and programs such as: + Compliance testing...the plan based on the results of the Compliance Risk Assessment + Update Compliance Monitoring Policies,… more
- USAA (Charlotte, NC)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques,… more
- Mizuho Corporate Bank (New York, NY)
- …MMA, a registered OTC Derivatives Dealer, and to Mizuho US operations (MUSO). + Execute risk -based controls testing and present testing results and issue ... Compliance Risk and developing and implementing compliance controls and programs such as: + Compliance testing...least 3 years in a Compliance function, focusing on testing , auditing, or risk assessment .… more
- Bank of America (Chandler, AZ)
- …laws, rules and regulations to the design, implementation, and management of sanctions risk monitoring, testing , assessment , and analysis of FLU/CF ... economic sanctions: + Identify, implement, and execute monitoring and testing routines to verify key controls within...risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA).… more
- Bank of America (Dallas, TX)
- …laws, rules and regulations to the design, implementation, and management of sanctions risk monitoring, testing , assessment , and analysis of FLU/CF ... + Issue Management + Metrics & Reporting + Risk Assessment Minimum Education Requirement: + 3+...experience in economic sanctions + Prefer candidates with monitoring, testing , or quality assurance/quality control experience. +… more
- Bank of America (Charlotte, NC)
- …laws, rules and regulations to the design, implementation, and management of sanctions risk monitoring, testing , assessment , and analysis of FLU/CF ... to GFC management. + Communicate results to key stakeholders. Risk Assessment + Execute or assist in...experience in economic sanctions + Prefer candidates with monitoring, testing , or quality assurance/quality control experience. +… more
