- Repligen (Waltham, MA)
- …teamResponsibilitiesGlobal Compliance Leadership:Develop, implement, and maintain an effective internal control framework that spans all global operations. Lead ... and cross-functional teams (Finance, IT, Legal, Operations) to embed robust controls into business processes.Strategic Oversight & Program Management:Formulate… more
- Twist BioScience (South San Francisco, CA)
- …a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager ... to ensure proper consolidation and will partner internally to ensure the financial close is completed timely, while seeking out opportunities for efficiency. The… more
- Merck & Co. (Durham, NC)
- …Virtual Plant Manager - responsible for leading a cross-functional team in oversight of our relationship with External Partners that manufacture, assemble, and test ... and Activities include but are not limited to : Lead an Integrated Cross-Functional Team in Delivery of Reliable...deliver On-Time and In-Full - with First Pass Quality. Oversight and presence on the production floor at External… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …At Novo Nordisk, you will be part of a company respected equally for its financial results and its business ethics. Are you ready to make a difference? The Position ... E&C program and provide actionable data for compliance to implement and refine controls , and support the Business Oversee the development of E&C training curricula… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Therapy cGMP manufacturing and project planning experience preferred.Provide technical expertise of Change Control process as well as oversight of the MES team ... be part of Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and will be responsible for EBR development and administration at the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the enterprise approach to achieving our patient care goals and financial objectives, devising and delivering transformative patient and customer experiences, ... and new product commercialization assets (3 years prior to launch). They will lead the development and implementation of brand plans, development of capabilities to… more
- Mastercard (O'Fallon, MO)
- …risks and ensure compliance with policies, standards, and regulations. Ensure strong financial controls and strengthen oversight . * Capital Investment ... serve as a strategic advisor, ensuring alignment with overall business strategy. Role * Financial Planning, Management, and Oversight : Lead TECH financial… more
- MTA (New York, NY)
- Manager Project Controls (Safety Oversight ) Job ID: 11943 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Safety Oversight REPORTS TO: Senior Director Safety WORK LOCATION: 2...$125,240 DEADLINE: Open Until Filled S ummary The Project Controls Manager will lead MTA Construction and… more
- JPMorgan Chase (Charlotte, NC)
- …and optimizing control frameworks. **Job Responsibilities:** + Ensure implementation and oversight of the end-to-end system of controls that mitigates risk ... **Advocacy & Controls Execution** (ACE) organization, with responsibility for the oversight and governance of risks and controls associated with Payments,… more
- Citigroup (Getzville, NY)
- …performing control centric organization. **Key Responsibilities of this role:** + Provide oversight on controls and manage control initiatives to improve ... with financial rules and regulations. The Global Financial Controls (GFC) team is strategically placed...of Accountability and Disclosure Committee Questionnaire sign-off process. + Lead monthly risk and control forum with… more
- TD Bank (New York, NY)
- … Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge ... you more specific details for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Transaction Monitoring & Investigations… more
- BMO Financial Group (Chicago, IL)
- As Director, Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight , and issues management (including ... procedures applicable to the group. + Provides audit and regulatory exam oversight ; assesses results and identifies control breakdowns and thematic issues,… more
- JPMorgan Chase (Columbus, OH)
- …the status quo and striving to be best-in-class. As a Risk Management - Risk Oversight Lead for Commerce Payments - Vice President in the Consumer & Business ... You will be a key contributor to the Risk Oversight team's 2nd line mission by collaborating on the...Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management,… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Management and/or Governance Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls . Individuals in this… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Management and/or Governance Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls . Individuals in this… more
- Energy Northwest (Richland, WA)
- …customer business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule ... to the business_ Energy Northwest is looking for a Lead Project Control Analyst responsible for overseeing...coordination, tracking and execution, to include: + Provide Project Controls oversight of assigned Capital and O&M… more
- Citigroup (Wilmington, DE)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- TD Bank (Wilmington, DE)
- …of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, ... and business oversight to assigned portfolio, business, or function to ensure...portfolio, business, or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent… more
- SSM Health (St. Louis, MO)
- …focusing on long-term impact and viability. ** Financial Operations & Performance:** + Lead the financial oversight of all hospitals and medical group ... and research growth. **Governance, Compliance & Reporting:** + Maintain robust financial controls and ensure compliance with all regulatory, accreditation,… more
- TD Bank (Wilmington, DE)
- … Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge ... and oversight to portfolios, businesses and functions on development, maintenance,...Exit and Watchlist Management team is to oversee the financial crime customer exits at the bank and manage… more
