- Merck & Co. (Rahway, NJ)
- …tool and system development, validation and maintenance, data integrity review and reconciliation, query management, and database lock preparation/execution, in ... as well as our company when needed.Responsible to design, create, validate, review , approve and maintain data management tool specifications, including but not… more
- Catalent (San Diego, CA)
- …create and sustain a site culture of Safety, Quality performance, Operational Excellence, continuous improvement, error reduction, regulatory compliance, and sound ... to the clinic with services that include analytical development, pre-formulation testing , formulation development, GMP manufacturing and stability storage and … more
- Merck & Co. (Rahway, NJ)
- …for development of fit-for-purpose biological characterization assays and execute routine testing to assess the biological activity of modalities such as antibodies, ... in the group to establish these types of assays, to write and review technical reports, and to participate in cross-functional teams.The candidate would have good… more
- Merck & Co. (Rahway, NJ)
- …Collaborate with divisional/enterprise Information teams, global infrastructure, and risk /security organizations to provide appropriate support for project ... to ensure efficient operation of various automated processing and operational technology systems.Troubleshoot challenging equipment and automation issues, implement… more
- Insmed Incorporated (Bridgewater, NJ)
- …of compliance requirements, work with critical suppliers to ensure quality, consistent supply. Review and monitor all lab processes to ensure they follow relevant ... to QC Lab and operationsPartners within QA team to execute supplier risk mitigation strategies, supplier assessments, and Quality Agreements. This may include active… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. We ... updates, ensure alignment and monitors vendor activities Leverages knowledge of risk management standards for current processes, projects, and systems Physical… 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 ... standards, parts and spare parts are identified and available. Performs work review , approval and close out of work orders, including management of third-party… more
- US Bank (St. Louis, MO)
- …what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting opportunity ... build and implementation of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees… more
- Morgan Stanley (Baltimore, MD)
- …Primary Responsibilities: - Proactively lead and execute Non-Financial Risk Operational Risk testing to review and assess the effectiveness of the ... and escalate non-financial risks. Team Overview: Non-Financial Risk Enterprise Operational Risk Testing is one of a variety of assurance activities… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This ... position and tracking for completion. The individual will manage a small team of Operational Risk Analysts/Specialists in a given function to ensure that a… more
- MUFG (New York, NY)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing ...the objectives, scope, findings, and conclusions for each assigned review + Support iterative review and challenge… more
- MUFG (Tampa, FL)
- …, LoB RAS review and challenge, etc.) + Production of periodic operational risk scorecards and reports that provide executive management a consolidated view ... Risk Governance Processes (eg Risk ID, Strategic Planning review...testing techniques and documentation + Strong knowledge of operational risk regulatory expectations and industry practices… more
- Morgan Stanley (Baltimore, MD)
- …describing the tests conducted, results and corrective action plans. - Coordinate with Operational Risk testing personnel globally to track the progress ... plan and execute in-depth tests on topics assigned by Operational Risk Compliance Testing . The...program. Primary Responsibilities: - Execute risk -based compliance testing and forensic testing to review… more
- CIBC (Chicago, IL)
- …securities trading, and anti-money laundering. JOB PURPOSE Reporting to the Director of Operational Resilience within the Operational Risk Management, this ... the delivery of critical services through disruption. This involves effectively managing operational risk through a deep understanding of the end-to-end delivery… more
- Morgan Stanley (New York, NY)
- …and executing the internal controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA and ... equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Operational Risk * **Title:** *AVP US Banks Business Risk… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To review , analyze, and report on Navy Federal's risk , quality, service, and controls, to improve operational efficiency and effectiveness, mitigate ... standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and...self-assessment, control testing , Issues and events and risk framework required to review , analyze, and… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and … more
- JPMorgan Chase (New York, NY)
- …control environment, mitigation strategies and emerging risk + Establish monitoring and testing to provide holistic operational risk coverage and to ... dives and evaluate testing results of 1LOD risk management activities from an operational ...lead execution on a broad book of work including risk assessment, event review , control testing… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager- Quality Assurance Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...team work. **Skills:** + Advisory + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk… more
- JPMorgan Chase (Wilmington, DE)
- …assessment(s) of compliance and operational risks leveraging CCOR framework (eg review and challenge of process, controls and risk assessments and performing ... As part of Compliance, Conduct and Operational Risk (CCOR) you are at...strong control environment. The work covers areas such as review and challenge of CCOR risk assessments,… more
