- Merck & Co. (Rahway, NJ)
- …and application of risk -based validation strategies, such as risk assessment , to prioritize validation activities and focus testing efforts on critical ... We are looking for a manager to lead and manage the validation and testing activities for our platform products. This role will need will collaborate with… more
- Insmed Incorporated (Bridgewater, NJ)
- …ensure transparent communication and assess any product related issues. Impact assessment includes proper evaluation for Health Authority reporting (FAR, Quality ... qualification, calibration, PM, etcReview and approve deviations, CAPAs, SOPs and Change Control related to QC Lab and operationsPartners within QA team to execute… more
- Merck & Co. (Rahway, NJ)
- …both development as well as methods for the re lease and shelf-life assessment of clinical supplies under good manufacturing practice (GMP) settings. - Providing ... to qualify for this role.-Additional skills: Strong background in analytical control strategy development and execution Demonstrated ability to develop talent… more
- GTT, LLC (New York, NY)
- …( 2+ years, or 1 recent project)An understanding and experience with security controls /mechanisms and risk assessment techniques pertaining to complex data, ... within 6 monthsTypical Day in the Role:IT Security Analyst - Cyber Security Threat Risk Assessment will conduct threat risk assessments on technology assets,… more
- Creative Financial Staffing (New York, NY)
- …completing audits in accordance with established timelines and audit standards. Perform risk assessment and develop appropriate audit procedures to address ... identified risks. Conduct detailed audit testing of financial statements, systems, and controls ...audit testing of financial statements, systems, and controls to ensure accuracy and compliance with applicable regulations.… more
- MUFG (New York, NY)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- SMBC (New York, NY)
- …required timelines, with appropriate updates to policies, procedures, and controls . + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process ... benefits to its employees. **Role Description** The Head of Risk Assessment , Monitoring and Testing ,...and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA)… more
- Scotiabank (New York, NY)
- …respective GBM business lines. + Develop, maintain, and enhance the first line testing methodology including risk assessment criterion of scheduling, ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...Control is responsible for developing, planning, and executing testing of key controls and assess their… more
- Deloitte (Morristown, NJ)
- …include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across ... markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls , testing , and data analytics +… more
- SMBC (New York, NY)
- …relevant aspects of the control environment including issues management, audits/reviews, Annual Risk Assessment , testing of controls and customer ... team leader is expected to contribute to leading the internal execution and risk management process supported by Lending Management Group members. This position is… more
- Citigroup (New York, NY)
- …crucial role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data controls , and monitoring and reporting ... This role will support multiple leaders within the Data Risk Controls organization and assist them with...Legal, Operations and other cross functional partners to support assessment of the data control environment and… more
- Bank of America (New York, NY)
- …+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Assessment and Management + Critical Thinking + Influence + Interpret ... risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite...process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related… more
- SMBC (New York, NY)
- …**Role Description** SMBC Group is seeking a Vice-President for the Compliance Risk Assessment team ("CRA team") within the Compliance Department Americas ... will report to the Director who serves as Compliance Risk Assessment team leader and will assist...the Compliance Department, including with respect to documenting key controls as well as driving monitoring and testing… more
- Tradeweb (New York, NY)
- … Management Framework program elements (eg, risk identification and assessment , risk measurement, control testing , risk event management, issue ... risk reporting etc.) while providing a partnership with Risk and Control Owners to better identify,...and procedures, and creating RACMs + Strong background in control testing including work paper documentation +… more
- Weill Cornell Medical College (New York, NY)
- Title: Assistant Controller, Financial Risk & Internal Controls Location: Midtown Org Unit: Financial Reporting and Analysis Work Days: Monday-Friday Exemption ... enhance and continuously improve the design and operating effectiveness of the controls , documentation, assessment , and review procedures. + Identify potential… more
- Citigroup (New York, NY)
- …controls and risk reduction by defining and executing assessment / testing strategies + Analyze processes and controls to credibly challenge proposed ... 8 years of experience in Audit, Testing , or other Quality Assurance/ Control + Knowledge of risk and controls concepts eg Risk Identification and… more
- Citigroup (New York, NY)
- … gaps; drive remediation of identified control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of ... (FCDO) Assessment Unit including identification of inherent risk and monitoring controls + Manage implementation...and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk … more
- HSBC (New York, NY)
- …in Control Assurance, SOX Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial Service industry or an ... Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of...any discipline with strong academic background + Experience in control testing and risk management,… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... Compliance and Operational Risk Manager- Control Room Charlotte, North...centralized issues tool + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- HSBC (New York, NY)
- …+ Relevant experience in control testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial Service industry or ... Controls + Work closely with key stakeholders (eg Control Owners, CCOs, etc.) to agree control ...discipline with strong academic background + Demonstrable knowledge in control testing and risk management,… more
