- Merck & Co. (Rahway, NJ)
- …each MDCP Program (with target dates) for execution. Leads Quality /Compliance Risk Assessments including Quality Risk Management Plans, mitigation action ... of medical devices or medical device combination products with experience in quality assurance or regulatory oversight of these products. Experience authoring,… more
- Chenega Corporation (Washington, DC)
- … SME Washington, DC Join our Talent Network Summary: TheCyber Risk Analysis Subject Matter Expert shall work on establishing or enhancing the process ... and maintain the relevance and applicability of the ACIO/CS risk management artifacts, including Quality Assurance...Knowledge, Skills, and Abilities: * Possess experience in the subject matter at a similar size, scope,… more
- Santander US (Boston, MA)
- …the Vendor Risk Assessment Center (VRAC). This individual will serve as a subject matter expert and partner with our Information Security and Risk ... and business continuity practices and standards + Demonstrate strong subject matter expertise and serves as an...range of risk management expertise + Complete quality assurance validation of information security and… more
- Citigroup (Tampa, FL)
- …control enhancements based on the enterprise-wide risk assessments. Serve as an AB&C subject matter expert and manage the bank's risk -taking ... mechanisms to monitor key AB&C risks, including results of the Enterprise-wide AB&C Risk Assessment . Support the implementation and utilization of the annual… more
- Citigroup (Wilmington, DE)
- …report and manage IT risks that could affect Citi's risk profile. + Serve as subject matter expert and deliver value-added IT risk and controls ... the coverage area technology/cyber risk management activities by leveraging subject matter knowledge through experience in managing Global Functions… more
- HSBC (Buffalo, NY)
- …with the Regulation Subject Matter Experts (SMEs) to determine assessment activity needs. Perform quality assurance review on completed assessments ... need to occur based on the trigger (ie, new Risk Assessment or update to Procedure). Responsible...highlights those to the leadership team. Serve as an SME on the data within Helios and mine and… more
- Citigroup (Tampa, FL)
- … Assessment , developing, monitoring and reporting on Human Capital metrics. + Acts as subject matter expert ( SME ) to senior stakeholders and/or other ... across Citi. Our core activities are performing a quarterly Human Capital Risk Appetite Assessment , quarterly Business Performance Reporting (BPR), maintaining… more
- GE HealthCare (Boston, MA)
- …and customer audits as a functional QA subject matter expert + Participates in the quality management system (QMS) improvements. + Overall, the role ... **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance ( QA ) Auditor is...maintaining audit trails, investigation reports, and CAPA documentation. + Risk Assessment : Support risk assessments… more
- Citigroup (Tampa, FL)
- …within the Central Controls MCA team related to MCA methodology, training, adoption, and quality assurance as well out stakeholders in the front-line business ... paths for key issues if required. + Act as SME to senior stakeholders and /or other team members....the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-… more
- JPMorgan Chase (Plano, TX)
- …and transparency with the product teams, and other functions while serving as a subject matter expert and point of escalation for meeting control ... Provide leadership support for the end-to-end execution of the Risk & Control Self- Assessment , including control breaks...3+ years of financial service experience in controls, audit, quality assurance , risk management, or… more
- Bank of America (New York, NY)
- …Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific processes, controls, laws, rules and/or ... management routines + Identifies regulatory training needs and provides subject matter expertise to support the development...process, risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA) related to… more
- Novo Nordisk (Clayton, NC)
- …standard operating procedures (SOPs) + Serve as the Subject Matter Expert ( SME ) of the multiple quality processes + Lead improvement ... as assigned. Serve as a FP subject matter expert for QA processes...& process confirmation on shop floor + Serve as Quality Risk Management Expert and… more
- The Hershey Company (Hershey, PA)
- …of new ingredients and evaluate adequacy of thermal validation studies and risk assessment provided by the supplier. * Micro SME Support* * Provide technical ... ingredients and evaluate adequacy of thermal validation studies and risk assessment provided by the supplier. *...specification development & reviews. * Support R&D & innovation QA team for microbiological food safety risk … more
- Comerica (Dallas, TX)
- …Knowledge: Extensive knowledge of end-to-end processes to be able to serve as a subject matter expert for operational performance issues that arise. ... to improve and innovate in the Bank's approach to risk management. Maintain subject matter ...controls relative to high- risk business processes. * Quality : Perform Quality Assurance reviews… more
- Bank of America (Charlotte, NC)
- …Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific processes, controls, laws, rules and/or ... preclearance on restricted list issuers. + Provide information wall subject matter expertise/consultation to support all lines...day Control Room processes. + Assist AMRS manager in Quality Assurance reviews for the AMRS team.… more
- Bank of America (Charlotte, NC)
- …Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific processes, controls, laws, rules and/or ... FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring the regulatory… more
- Bank of America (Denver, CO)
- …level * Excellent analytical skills/problem solving/conceptual thinking * Understanding of risk assessment methodologies * Knowledge of vulnerability attack ... Vulnerability Management Innovation Lead - Cloud SME Denver, Colorado;Chicago, Illinois **Job Description:** At Bank...through the perspective of a threat actor and articulate risk in clear, precise terms to technical and non-technical… more
- Commander, Navy Installations (Kings Bay, GA)
- …Installation Family Advocacy Program (FAP) (40%) Serve as the installation FAP clinical subject matter expert ( SME ), consulting installation leadership, ... or emotional abuse), or other stressors. Conduct on-site/regional quarterly quality assurance ( QA ) reviews of...and groups on matters pertaining to family maltreatment, and subject matter expertise and consultation on family… more
- COLSA Corporation (Dayton, OH)
- …optical component performance including sensors, lenses, mirrors, and displays Technology Integration Engineering Subject Matter Expert + Serve as subject ... development, production, and deployment of hardware. Assist in performing Quality Assurance ( QA )...Engineer + Accomplish system safety engineering tasks to include risk assessment and s ystem s afety… more
- Citigroup (Tampa, FL)
- …Crimes related risks. + 7+ years of experience in a related role and/ with subject matter expert in Financial Crimes NAM and International Compliance related ... management decision making around the globe. IA maintains a Quality Assurance ( QA ) function that... QA Function):** + Operate independently as a QA partner across the assigned SME audit… more
