- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... with analysis of their operations from a compliance , controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is… more
- Merck & Co. (Rahway, NJ)
- …for the operation of all our Company SAP and integrated solutions, governance of the associated enterprise assets, and cost-effective delivery of capabilities to ... crucial role of leading the SAP Design Authority. They will oversee the governance and optimization of the enterprise-wide SAP ERP asset and associated end-to-end… more
- Eisai, Inc (Nutley, NJ)
- …from you. Position Summary: The Global Data Foundations CoE Lead (GDFCL) role is a senior role within the Global Data & Analytics IT team, reporting to the Global ... IT and the business to enable effective and efficient governance of key data assets across the data lifecycle...the health of the program and take responsibility for risk management and course corrections as needed.Responsible for establishing… more
- American Honda Motor Co Inc (Marysville, OH)
- …provide secondary support to all functions of the Division and its customers, including Governance , Risk , Compliance , and Ethics, Trade Compliance , ... within the Law department of HTA, contained within the Compliance , Risk , and Law Division, and will...for advising the HT management team, including executives and senior managers, regarding all manner of legal activities, including… more
- Merck & Co. (Rahway, NJ)
- …engagement, and stakeholder management, you will collaborate with cross-functional teams, senior stakeholders and our supplier network. You will lead the category ... & Utilities and Renewable -Energy lead and will lead the sourcing and risk management for renewable energy and carbon offset strategies to achieve the corporate… more
- Merck & Co. (Rahway, NJ)
- …for the operation of all our company's SAP and integrated solutions, governance of the associated enterprise assets, and cost-effective delivery of capabilities to ... for leading a DEV/OPS SAP technology team, responsible for development/ governance / operations of the enterprise-wide technical SAP ERP asset. Their responsibility… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …StrategyAlign with the Head of Clinical Development Operations or Senior Director, Clinical Operations on plans for successful implementation of ... according to the agreed project plan. Complete a study risk assessment and ensure mitigation and contingency measures are...escalated or if warranted, take issues to the appropriate governance committee.Create the budget at study start up, and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of executive teams including, the Quality Counsel, Executive Safety Committee, GxP Risk Management Team, applicable CRO/vendor governance and due diligence teams ... design and development, execution within budget and timelines, quality and compliance . Relationships This position reports to the Corporate Vice President (CVP)… more
- Merck & Co. (Rahway, NJ)
- …is responsible for the operation of all SAP and integrated solutions, governance of the associated enterprise assets, and cost-effective delivery of capabilities to ... resources-combination of employees and contractors. Responsible for delivery and governance of SAP Financial applications and reporting: FI-General Ledger,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …of R&D QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and ... annual Quality Plan together with the supported GPTs including the quality risk assessments and inspection readiness components for the designated programs. Ensure… more
- Merck & Co. (Rahway, NJ)
- …associated reference data to data collection and transformation specifications in compliance with Health Authority regulations and guidance and company best ... across GCDS by actively communicating and proactively sharing informationSupport senior /leadership roles, in areas of observed competence, to enhance standards… more
- American Honda Motor Co Inc (Marysville, OH)
- …with service owners, you'll champion the security control of PAM across governance , architecture, and ensure a highly available PAM environment for North America.The ... and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact...Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service… more
- Fidelity TalentSource LLC (Boston, MA)
- …assessments & controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk ,… more
- Rose International (New York, NY)
- …credible challenge with senior stakeholders, 2nd and 3rd LoD * Drive compliance of the QC Framework with Accountable Executives and Issue Owners * Provide ... review and challenge implementation according to developed guidelines * Review policies and risk frameworks * Governance and project management * Be proactive… more
- Fannie Mae (Washington, DC)
- …rolling out risk frameworks, including creating policies, evaluating compliance , conducting internal reviews, developing data governance , etc.Influencing ... Job Description The Vice President, Climate Risk Management will report to the Senior...risk management of climate and Environmental, Social and Governance (ESG) risks.THE IMPACT YOU WILL MAKEThe Vice President,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... data analytics strategies and use of digital technologies to support risk assessments and activities.Presents overall Operation Controls/ Governance status and… more
- Fidelity TalentSource LLC (Westlake, TX)
- … Compliance product area. You will be a key contributor supporting the Archer Governance , Risk , and Compliance (GRC) platform with Fidelity s Enterprise ... Compliance team. You will be a key contributor supporting the Archer Governance , Risk , and Compliance (GRC) platform with Fidelity s Enterprise Technology… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …Brokerage Risk and be responsible for advancing critical components of our risk governance program covering a wide array of brokerage products and services, ... retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk ...and risk mitigation strategiesSupport and participate in risk governance meetings, including risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …regulations and industry best practices related to AI, biometrics, data governance , cybersecurity and privacy.Experience designing and conducting risk ... new and emerging technologies, and on matters involving data governance , privacy and cybersecurity.\u00A0 The Expertise You HaveMinimum 6...closely and collaboratively with our businesses and our Legal, Risk and Compliance teams to ensure the… more
- Fannie Mae (Washington, DC)
- …and facilitate appropriate corrective action. Continually strengthen and improve the governance , risk and control environment of the organization acting ... for specific business areas.Work in partnership with business leaders to strengthen governance , risk and control environments by anticipating issues, providing… more
