- Repligen (Waltham, MA)
- …all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing , remediation, and reporting.Collaborate with senior ... and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong… more
- Merck & Co. (Rahway, NJ)
- …and sterile clinical portfolio. The Director is responsible for ensuring cGMP compliance and operational excellence in the laboratories, and for always ... as the raw material & MDCP SME during internal and external compliance auditsEnsuring operational excellence and drive process improvementsStaff development and… more
- Merck & Co. (Rahway, NJ)
- …Business Reporting, Business Systems, Clinical Supply Chain Management, Clinical Testing , Communication, Entrepreneurship, Feasibility Studies, GMP Compliance , ... Director of Clinical Supply Systems (CSS) is a key member of the GCS Operational Excellence Leadership Team and GCS Extended Leadership team.- In alignment with our… more
- Merck & Co. (Rahway, NJ)
- … Testing , Medical Device Manufacturing, Medical Devices, Method Validation, Operational Acceptance Testing (OAT), Product Development, Prototyping, Social ... and process development using semi-automated and automated equipment, conduct functional testing , assist in clinical batch manufacture as an equipment subject matter… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …effort, and deliver robust, right first time EBR designs.Participate in design testing , release planning, and demos with partners.Serve as a Subject Matter Expert ... the Software Development Lifecycle (eg commissioning test Plans (CTP), Installation/ Operational Qualification (IOQ).Define standardizations and update documentation (eg SOPs,… 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 technical ... Out of Tolerance (OOT) situations and other technical documentationConducts basic risk mitigation options and advanced troubleshooting to identify root cause and… more
- Merck & Co. (Rahway, NJ)
- …Regional Country and - Cluster Directors, and their respective staff. Ensure that compliance , quality and timeline - objectives are met for all trials executed in ... Quality Assurance (QA) - group and the Good Clinical Practice Quality and Compliance Council (GCP QCC). Represent GCTO and the Regions on strategic initiatives at… more
- Regions Bank (Birmingham, AL)
- …**Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + Maintains ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line...Bachelor's degree and seven (7) years of experience in Compliance , Operational Risk , Quality Assurance/Control,… more
- JPMorgan Chase (Tampa, FL)
- …planning, executing, and reporting on all testing activities. Collaborating closely with Compliance and Operational Risk Officers, you will partner with ... Risk Test Sr Lead within the GFCC Specialized Testing team, you will lead risk identification...and recommend actionable solutions for remediation. + Collaborate with Compliance and Operational Risk Officers… more
- JPMorgan Chase (Jersey City, NJ)
- …(VP), you will work in the Operational Risk Management (ORM) Risk Assessment Central Analytics Team within CCOR ( Compliance , Conduct and Operational ... capabilities, and skills:** + Bachelor's Degree, required. + 10+ years' experience in operational risk management within Compliance , Audit, or Controls with… more
- US Bank (Charlotte, NC)
- …degree, or equivalent work experience Preferred Skills and Experience - 5+ years in risk management, compliance testing , internal audit, or issue validation. ... from Day One. **Job Description** Are you a detail-oriented risk professional with a passion for testing ...- Strong knowledge of issue management frameworks, operational risk , and/or regulatory expectations. - Experience… more
- JPMorgan Chase (Columbus, OH)
- …challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct and Operational ... and skills:** + Experienced professional with a strong background in operational risk , technology risk , compliance , control, or audit in the Auto… more
- JPMorgan Chase (Tampa, FL)
- …Lead within the Data Analytics team, you will collaborate with functional groups across Compliance , Conduct and Operational Risk (CCOR) to deliver a suite ... analytical solutions to support the effective identification, monitoring and escalation of compliance , conduct and operational risk issues for reporting… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This ... risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for...the business control environment through recommended updates to the Compliance and Operational Risk Evaluation… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the… more
- M&T Bank (Buffalo, NY)
- …testing , and issues management. Provide assistance in the development of various operational risk / compliance related initiatives within the line of ... the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing...+ Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance … more
- Capital One (Mclean, VA)
- …execution and documentation of control testing activities aligned with regulatory, risk management, and compliance requirements + Guide a team of technology ... Manager, Technology Controls Testing (ES Risk ) As a Manager...findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across… more
- KeyBank (Brooklyn, OH)
- …assigned LOBs, become the subject matter expert (SME) on operational risk and control matters (and compliance as assigned) by developing/maintaining strong ... consultation services and training to assigned lines of business (LOBs) on operational risk program management topics, including all activities associated with… more
- American Express (New York, NY)
- …analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk & Compliance Organization, is the independent risk management ... a key role in setting up the new transaction testing function within the Enterprise Data Risk ...2-3 years of experience in regulatory reporting team, audit, compliance or risk management within the banking… more
- Citigroup (Wilmington, DE)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and… more
