- Navy Federal Credit Union (Pensacola, FL)
- …risk and fraud goals to align with business strategyAssist with establishing Risk and Control Self-Assessments (RCSAs), Controls Testing to evaluate ... and Navy Federal policies, procedures, rules, regulations, and valuesEnsure risk control recommendations/solutions to support optimal internal/external… more
- Merck & Co. (Rahway, NJ)
- …& Application or Solution ArchitecturesApplied architecture experience of IT systems and business processes that support Security and Risk Management, applied ... for leading and executing hands-on technical activities related to security, risk management and compliance, specifically within the context of architecture. You… more
- American Honda Motor Co Inc (Marysville, OH)
- …Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and ... assists operational management with analysis of their operations from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior… more
- Quarterra (TX)
- …and governance program activities, such as risk assessments, risk exceptions, risk ratings, business risk consultations, risk mitigation and ... monitoring reports and develop analysis and reporting to identify and communicate risk insights. Facilitate company compliance of identified controls (ITGCs,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business . To execute on this goal, the team is ... Job Description:The FFIO and Corporate Services Risk Team within the Fidelity...the control environment. The TeamOur team provides Business Unit Risk support to subset of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to ensure trial conduct is completed in compliance and meets Novo Nordisk's business standards Risk management: Assessing and mitigating risks associated with ... supply operations including country oversight of Planning, Purchasing, Logistics and Customer Service with the function to improve the core processes that result in… more
- Navy Federal Credit Union (Vienna, VA)
- …line controls , self-assurance, and risk assessment activities such as controls reviews, business process management analysis, RCSAs, independent risk ... findings relative to core process risk and controls managementPerform the testing of control design...multi-dimensional teams and projects of complexity which have significant business risk and impactProven ability to plan,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- … risk , analyze the risk , evaluate the risks and work resources to control the risks based on failure analysis results. Plan and implement Risk Assessment, ... an immunotherapy in the treatment of multiple myeloma. Legend Biotech is seeking Risk Assessment Specialist as part of the Technical Operations team based in… more
- Dexian - DISYS (Chicago, IL)
- …of key fields via auto-generated alert reports, and data mining,Contributed to significant business risk security by maintaining 85+ user groups, used to ... limited to the following teams: Clearing / Operations, Client Services , Finance, Commissions / Fees, Risk , Brokerage,...and understand what drives processes, with ability to assess risk , propose design of effective controls and… more
- WSFS Bank (Wilmington, DE)
- …Identity Theft, and Fraud Technology, and where required report the results of the risk assessments and any resulting matters or control gaps to senior ... the people, businesses, and Communities we serveWe Stand For Service (R) is more than part of our name, it's...actionable management reporting and summary presentations for lines of business , Compliance Committee, Management Risk Committee, and… more
- Merck & Co. (Durham, NC)
- …documents in support of the Technical Operations and Operations IPTs.Author Vendor Change Controls for raw materials, components, and services used within the ... Job DescriptionDurham's Technical Services Specialist will be an energetic, technical leader...to support regulatory filings including technical protocols, reports and risk assessments.Support regulatory filing process by interacting with CMC… more
- FirstEnergy Corp (Akron, OH)
- …new tactical action plans, and/or reassign resources. These actions are all owned by various business units, not Corporate Risk . This role will work with the ERM ... the Opportunity This is an open position with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00]The Analyst,...director and other members of the Risk team to advise business units on… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and, design control and risk management techniques to positively support and ... (eg engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- American Honda Motor Co Inc (Marysville, OH)
- …crafting a balanced and sustainable PAM program for the region. By partnering with service owners, you'll champion the security control of PAM across governance, ... this role is providing Network Security, Engineering & Operations services to 2 critical business environments: Enterprise...and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage… more
- MultiPlan (Irving, TX)
- …of information security policies, the facilitation and oversight of audits and security controls monitoring, as well as risk management, including for third ... to develop an information security GRC strategy aligned with company culture, risk appetite, and business objectives. Define, maintain, and update information… more
- Merck & Co. (Rahway, NJ)
- …validation reports in alignment with GCP and 21 CFR Part 11 requirements. Risk -based validation approach: Knowledge and application of risk -based validation ... activities and focus testing efforts on critical system functionalities.Change control and deviation management: Proficient in managing change ...to have a minimum of twelve (12) months of service in current position prior to applying for open… more
- Merck & Co. (Philadelphia, PA)
- Job DescriptionOur company is building a Shared Service Center in the heart of Philadelphia and seeking passionate, detail orientated individuals to join our ... Enterprise Shared Service Center (eSSC). This position includes paid training and...Associate Specialist is responsible for activities pertaining to assigned services in accordance with departmental guidelines, and in compliance… more
- American Honda Motor Co Inc (Marysville, OH)
- …and processes.The scope of this role is providing cybersecurity detection and response services to all 4 critical business environments: Enterprise IT (Offices, ... our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a… more
- Merck & Co. (Durham, NC)
- …Drivers (Oncology, Vaccines, Select Specialty Areas, Animal Health) While Optimizing Our Base Business )Adapt - Develop Our People, Culture and Business Model to ... needs to identify and implement solutions.- The role encompasses technical services support in the areas of equipment, automation systems, validation, deviation… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Company's Information Technology division partners with colleagues across the business to help serve our patients and customers around the world. ... company's SAP Global Template asset, delivering enterprise-level capabilities through harmonized business processes and data.- The team is responsible for the… more
