- Creative Financial Staffing (Columbus, OH)
- …all levels. Key Responsibilities: Plan and conduct internal audits of financial, operational , and compliance processes. Evaluate the effectiveness of internal ... key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role… more
- Merck & Co. (Rahway, NJ)
- …(ie, OSHA, RCRA, Air, Soil, Water Pollution Control and GXP) to ensure operational compliance within applicable permit guidelines.Contributing to the energy and ... accuracy investigating and /resolving discrepancies and making recommendations for operational and equipment improvements.Overseeing the water chemistry- testing … more
- Catalent (San Diego, CA)
- …to create and sustain a site culture of Safety, Quality performance, Operational Excellence, continuous improvement, error reduction, regulatory compliance , and ... to the clinic with services that include analytical development, pre-formulation testing , formulation development, GMP manufacturing and stability storage and … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …collaboration across relevant cross functional groups to enable robust production, testing and release of product to patients. Key Responsibilities Provides ... Out of Tolerance (OOT) situations and other technical documentation. Conducts basic risk mitigation options and advanced troubleshooting to identify root cause and… more
- Insmed Incorporated (Bridgewater, NJ)
- …Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director Quality GMP Compliance , the Director, Quality Operations will play a key role in ... critical suppliers. Using influence, active engagement, and an understanding of compliance requirements, work with critical suppliers to ensure quality, consistent… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. We ... confident manner. Produce technical documentation of systems and architectures Ensure compliance of solutions to architectural standards Act as a consultant on… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Discovers solutions to address testing and oversight requirements. Ensures compliance with laws and regulations relating to operational risks. Applies ... strategies that utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing , and compliance related… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …(eg, Excel, PowerPoint, Tableau);\u00A0knows when and how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify ... the business and leveraging data to identify risks, provide guidance, execute risk assessments, and perform testing activitiesContinuously analyzing and assess… more
- Fidelity TalentSource LLC (Boston, MA)
- …Oxley 404 compliance , internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management practices ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of... and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- Fidelity TalentSource LLC (Boston, MA)
- …404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of... and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- Amerant Bank (Miramar, FL)
- …emergency management implications to the Bank's BCP and Life Safety Program.Ensures compliance with Operational Risk regulations (OCC, Federal Reserve, ... an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate identified operational risks while… more
- Fidelity TalentSource LLC (Boston, MA)
- … controls and testing programs8+ years of combined experience in Compliance , Risk , and Legal\u00A04-year college degree required, master s degree, MBA ... member of the Fidelity Digital Asset Services, LLC (FDAS) Compliance team, you will serve as an informed and...obligations.\u00A0 In this role you will lead the Controls, Testing and Oversight Team, collaborating closely with within FDAS… more
- DivIHN Integration Inc (Atlanta, GA)
- …and COBIT frameworks. You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk , and provide value adding ... for process improvements, and effectively. Support the preparation of audit testing results presentations and provide regular controls compliance metrics… more
- DCS Corp (Bedford, MA)
- …oversight. Provide engineering support services and inputs to program and project risk management activities in compliance with AF SEAM processes. Provide ... (AFMC) mission responsibility to manage and execute the modernization, development, testing , production, fielding, and sustainment of the PEO Digital portfolio,… more
- Amerant Bank (Tampa, FL)
- …for providing a sound, independent and objective assessment and recommendation on risk factors associated with large, complex structures & transactions related to ... Enterprises. This position will also assist in the credit risk management and maintenance of credit quality for the...on various issues, as needed.Back up function for other operational roles performed in the department, as required by… more
- DivIHN Integration Inc (Atlanta, GA)
- …Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT ... frameworks. You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk , and provide value adding… more
- Fidelity TalentSource LLC (Westlake, TX)
- …is focused on a strategic partnership with our Compliance and Risk business partners, and we value integrity, operational excellence, strong engineering, ... We have an outstanding technology opportunity in the Legal, Risk and Compliance product area. You will...Skills You BringMinimum 6 years experience in development, maintenance, testing , and support of Archer 6.x eGRC applications including… more
- MultiPlan (Atlanta, GA)
- …Liaisons responsible for supporting system/user issues, coordinating projects and system testing by serving as the resource for the department. Provide ownership ... for developing, organizing, analytics and coordinating user testing activities as well as training the trainer. Ensures...services by acting as an agent for problem and operational issue resolution, serving as the secondary liaison between… more
- DCS Corp (Ogden, UT)
- …test planning, test conduct and evaluation of test results against operational requirements to include participating in Integrated Team, Test Readiness Reviews, ... technical documents, participation on program or system working groups, tracking status of risk and issue resolution, review of test plans, procedures, and data, and… more
- Dexian - DISYS (Chicago, IL)
- …from homeTop 3 skills:Familiarity with GMI and its static data functions. Operational background particularly with an FCM Data AnalyticsWho we are: Global Collateral ... Ops) are responsible for the exchange of collateral to reduce counterparty credit risk and for the support of post-execution trade clearing and product lifecycle… more
