• 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
    HireLifeScience (06/03/25)
    - Save Job - Related Jobs - Block Source
  • 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
    HireLifeScience (06/18/25)
    - Save Job - Related Jobs - Block Source
  • 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
    HireLifeScience (07/04/25)
    - Save Job - Related Jobs - Block Source
  • 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
    HireLifeScience (06/24/25)
    - Save Job - Related Jobs - Block Source
  • 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
    HireLifeScience (07/04/25)
    - Save Job - Related Jobs - Block Source
  • 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
    HireLifeScience (06/18/25)
    - Save Job - Related Jobs - Block Source
  • 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
    HireLifeScience (06/13/25)
    - Save Job - Related Jobs - Block Source
  • Enterprise Risk Testing Analyst IV

    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
    Regions Bank (05/01/25)
    - Save Job - Related Jobs - Block Source
  • Compliance - Operational Risk

    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 (06/12/25)
    - Save Job - Related Jobs - Block Source
  • Compliance - Operational Risk

    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
    JPMorgan Chase (06/27/25)
    - Save Job - Related Jobs - Block Source
  • Issue Management Testing & Validation Lead…

    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
    US Bank (06/17/25)
    - Save Job - Related Jobs - Block Source
  • Compliance - Operational Risk

    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 (06/30/25)
    - Save Job - Related Jobs - Block Source
  • Compliance - Analytics Solutions…

    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 (07/03/25)
    - Save Job - Related Jobs - Block Source
  • Risk and Control Testing Senior…

    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
    JPMorgan Chase (05/29/25)
    - Save Job - Related Jobs - Block Source
  • Staff Auditor II - Products Compliance

    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
    Equitable (05/15/25)
    - Save Job - Related Jobs - Block Source
  • Business Risk Analyst III - Commercial…

    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
    M&T Bank (06/12/25)
    - Save Job - Related Jobs - Block Source
  • Manager, Technology Controls Testing (ES…

    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
    Capital One (06/18/25)
    - Save Job - Related Jobs - Block Source
  • Operational Risk Officer - Third…

    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
    KeyBank (06/03/25)
    - Save Job - Related Jobs - Block Source
  • Analyst- Risk Management; Regulatory…

    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
    American Express (06/23/25)
    - Save Job - Related Jobs - Block Source
  • SVP, Operational Risk - Cyber / Tech…

    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
    Citigroup (07/04/25)
    - Save Job - Related Jobs - Block Source