- Merck & Co. (North Wales, PA)
- …and bug fixes or data integration enhancements per agreed timelinesEstablishes and provides oversight of Change Control Board (CCB) to coordinate and prioritize ... to manage risk and central analytics and ensure exquisite oversight of our clinical trials. It is also business...processes as well as quality management systems and quality control tools.Knowledge and application in Lean Six Sigma and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …- Supplies, is responsible for US and CA supply operations including country oversight of Planning, Purchasing, Logistics and Customer Service with the function to ... US and CA Clinical Trial sites. Accountable for overall performance management of Senior Supply team, who contribute to the planning, execution and spend of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Operations for all internal and external commercial stakeholders including tax and financial auditors. Acts as liaison with outside tax advisors. Outside advisors ... such initiatives Support internal and external stakeholders including NNI and Corporate Financial Accounting teams to enable proper financial reporting of tax… more
- Texas Roadhouse (Louisville, KY)
- …execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or ... communication with management o reporting and project wrap-up * Execution and oversight of continuous auditing procedures o Ongoing maintenance o Development of new… more
- LL Bean (Yarmouth, ME)
- …Purpose: In this important role this person will perform all senior level electrical maintenance functions requiring advanced knowledge of electrical transmission, ... distribution, utilization, and control of electrical energy up to 600 volts AC....up to 600 volts AC. Serve as electrical safety oversight resource across the company to leaders, engineering, project… more
- Truist (Charlotte, NC)
- …Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing ... laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- Edward Jones (Tempe, AZ)
- …now. **Job Overview** Position Schedule: Full-Time Reporting to the AML Officer within Financial Crimes, this new position was created to build a framework for the ... oversight , tuning, and assurance of Anti-Money Laundering technology solutions....and strategic communications support as the primary liaison between Financial Crimes and Digital Technology. The candidate will engage… more
- US Bank (New York, NY)
- …executive that has strong knowledge of audit, risk management, risk and control frameworks, and regulatory expectations at large financial institutions. This ... Service Industry and Technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and… more
- Citizens (Westwood, MA)
- Description The Senior Manager of Non- Financial Risk Management Oversight is responsible for the independent oversight , review and effective challenge ... Commercial Bank division. The colleague will work within a broader 2nd line risk oversight team to assess the risk program activities at the enterprise level for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …act as a liaison between functional areas. Leads large or multiple oversight assessments with significant scope and impact. Works independently on difficult ... resolve complex issues. **Essential Duties and Responsibilities** * Manages Oversight assessments by reviewing applicable regulations and firm policies/procedures,… more
- United Therapeutics (Durham, NC)
- …8+ years of experience in biopharmaceutical research & development or CRO + For Senior Oversight Lead level: + 10+ years of experience in biopharmaceutical ... the same time, we seek to provide our shareholders with superior financial performance and our communities with earth-sensitive energy utilization. Our company was… more
- Federal Reserve System (Boston, MA)
- …goal is to assure the quality of financial reporting by focusing on internal controls . The COSO Internal Controls Senior Analyst works closely with the ... **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms... controls regarding the reliability and integrity of financial information, the effectiveness of the control … more
- Citizens (Johnston, RI)
- Description The Senior Manager of Nonfinancial Risk Oversight may be responsible for the independent risk oversight of the Business Unit(s). This role is ... scrutiny + Proven ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …the Securities industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - Mortgage Non-Performing Servicing LOCATION -- Cincinnati, ... unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control ...in relevant field preferred. + 5 + years of financial services industry, risk, business controls or… more
- Scotiabank (New York, NY)
- Director, Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary ... role in the effective design and execution of Regulatory Controls . Provides strategic direction, leadership and oversight ...the ongoing state of the reporting infrastructure. The Regulatory Controls and Advisory team acts as control … more
- Sallie Mae (Newark, DE)
- … senior executive team in: + Driving continuous improvement in our control environment, including controls development and maturity, metrics and measures, and ... to ensure a cohesive, comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control environment in… more
- MTA (New York, NY)
- Senior Manager Project Controls Job ID: 3278 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Senior Manager Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ LIRR… more
- JPMorgan Chase (New York, NY)
- …and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation ... Join JP Morgan as a Corporate Controls Control Manager at the Executive...degree or equivalent experience required + 10+ years of financial services experience in controls , audit, quality… more
- JPMorgan Chase (New York, NY)
- …and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation ... Join JP Morgan as a Corporate Controls Control Manager at the Executive...degree or equivalent experience required + 10+ years of financial services experience in controls , audit, quality… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Risk Associate - Controls Specialist, Card Data Management Do you want to be part of an ... our communities and our associates? Working with talented associates, you'll provide oversight and effective challenge to help ensure that our businesses effectively… more
