- 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. (Durham, NC)
- …analysis to internal and external laboratoriesCoordinating, reviewing and submitting testing results for materials for Quality dispositionSupporting Operational ... role will be responsible for activities that support regulatory and cGMP compliance programs and initiatives to include the following: Performs thorough and timely… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …audits and assessments; participates in remediation; ensures systems meet requirements of risk and compliance practices Adheres to qualification SOPs to ensure ... choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our… more
- Merck & Co. (Rahway, NJ)
- …candidate will be able to immediately step in and provide operational support to controls and automation activities throughout the facility.-Primary ... two areas.Work with process development teams on technical development and the testing of new technologies, trialing new automation strategies, and implementing them… more
- Merck & Co. (Durham, NC)
- …equipment)- Assist with execution of calibration, automation, validation and additional testing , as required Decisions are guided by policies, procedures and ... performance and results of the department. Identifies and resolves technical and operational problems; collaborates with peers to resolve problems that cross into… more
- Merck & Co. (Durham, NC)
- …DescriptionOur Engineers support internal and external manufacturing operations remain operational , continuously improve and innovate. With our extensive range of ... and Engineering assessments. Interfaces with vendors as required for equipment testing , parts, and troubleshooting. Ensures appropriate spare part inventories are… 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
- EY (San Jose, CA)
- …of new technology solutions to deliver strategic enhancements of IT systems or operational processes supporting non-financial risk compliance . Manage and ... focusing on technology transformation (Op Risk , IT Risk , Compliance Risk , Internal Audit,...risk and controls; * Regulatory reporting; * Integrated Risk Management; * Automated testing ; * Third… 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
- EY (Orlando, FL)
- …legislation to determine impact on risk exposure. Help clients address compliance , financial, and operational risks. Perform internal control testing , ... recommendations to clients on risk management issues by identifying, measuring, and analyzing operational or enterprise risks for an organization. Analyze new… more
- EY (New York, NY)
- …to front office pricing, risk management (market risk , counterparty credit risk , operational risk , liquidity risk , and climate risks), digital ... effectiveness, and balanced risk coverage across the organization's governance, risk , and compliance activities.EY is currently seeking highly motivated… 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
- EY (Mclean, VA)
- …diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ... program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines with defense and… 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
- EY (San Antonio, TX)
- …report and reviewing results developed by Analyst I and Analyst IIAssist in testing and assessing client compliance with IT standards, established policies and ... diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold… 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)
- …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
- EY (Detroit, MI)
- …and robust compliance programs to address unique business, regulatory, risk tolerance, technology and operational model requirements. Perform services to ... for yourself, and a better working world for all.Financial Services Risk Management Advisor, FSRM (Regulatory Compliance /Consumer) - Financial Services… 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
- 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
