- Merck & Co. (North Wales, PA)
- …is responsible for developing and implementing Chemistry, Manufacturing, and Controls (CMC) regulatory strategies for our organization's biologics product franchises ... sections for commercial or new biologics products. The Principal Scientist will lead the development and the implementation of internal regulatory strategies and… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- Position Summary:Oversee and lead the validation program for production equipment and processes used to support manufacturing of aseptic and terminally sterilized ... products. Lead the validation team in the establishment and maintenance...in the establishment and maintenance of validated systems. Coordinate technology transfer activities in support of commercialization. Serve as… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …uphold workplace safety, manage our supply chain and sampling, support technology , provide commercial operations, insights & analytics, maintain our facilities and ... and advancing tax digitalization agenda, tax strategy implementation, tax risk assessment and mitigation, optimizing tax incentives, and providing leadership to the… more
- Huntington National Bank (Columbus, OH)
- Description Job Description Summary The Technology Risk Assessment Lead will be responsible for operational and risk strategy programs within the IT segment. ... Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control ...to corporate and business unit policies and procedures. The Technology Risk Assessment Lead will… more
- JPMorgan Chase (Plano, TX)
- The Cyber security and Technology controls Adoption Readiness Assessment team manages planning and execution of technology platform assessments as well ... key control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead multiple on-going assessments… more
- JPMorgan Chase (Tampa, FL)
- …CTC Adoption Readiness Assessment team manages planning and execution of technology platform assessments as well as ensure readiness and remediation across all ... Application Controls which will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as… more
- Citigroup (Tampa, FL)
- … Controls MCA team owns the enterprise wide framework and execution of Manager Control Assessment program. Within Central Controls MCA Team, the MCA ... The MCA BAU Lead (C13) _,_ will be a critical member...and controls . + Proficient with the Manager's Control Assessment module + Interpersonal skills with… more
- CIBC (Chicago, IL)
- …program to put your audit experience towards high-impact risk detection through controls validation and assessment ! Technology Infrastructure and Innovation ... Analytical Thinking, Analytical Thinking, Audit Controls , Audit Testing, Control Frameworks, Cybersecurity Assessment , Cybersecurity Controls ,… more
- Citigroup (Getzville, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Santander US (Boston, MA)
- …identify, assess and action process and control risks throughout Technology following established program methodologies. S/He will lead governance routines ... Director of IT Risk and Control Self Assessment (RCSA) Miami, United...testing and control effectiveness monitoring in the Technology . Validate the adequacy of controls , escalate… more
- Citigroup (New York, NY)
- …Head of Wealth Controls and Enterprise Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the ... ultimately help them achieve their goals. The Client Risk Assessment and Control Design Managing Director will...compliance and reputational risks and the design of effective controls to support business growth and expansion agenda. +… more
- SHI (Somerset, NJ)
- … assessments of existing security measures and identify areas for improvement + Lead assessment interviews, testing, and coordinate evidence requests; + Conduct ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive... Assessor conducts comprehensive assessments of the organization's security controls within the information technology system to… more
- Intuit (Atlanta, GA)
- …processes to identify potential financial reporting risks, including strong knowledge of control design. + Understand the principles and controls related to ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team,...US GAAP. + Partner with the SOX Manager, SOX Technology Transformation Team and stakeholders in SOX-readiness control… more
- Citigroup (Tampa, FL)
- …produce a significant loss to business + Maintain and enhance the department's Manager Control Assessment (MCA/RCSA) with regards to completeness and quality + ... role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with...(AVP)** This role will report into Client - MCA/Risk Assessment / Control Design Team and will support several… more
- Citigroup (Tampa, FL)
- … standard, including the creation of a control inventory + Coordinate gap assessment and review of business controls vs minimum control standards + ... of controls to mitigate risks as required by the Control Standards, including implementation and operation, handling deficiencies, and escalating issues for… more
- Citigroup (New York, NY)
- …a consistent target operating model with a focus on improved processes, controls , and enhanced technology to achieve best-in-class processing capabilities to ... events and the supporting operating model (eg, transaction management, reporting, controls , data and technology requirements, balance sheet, key metrics,… more
- JPMorgan Chase (Houston, TX)
- …cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology , you will drive the ... successful delivery of complex technology projects and programs that will help reaching business...causes underlying issues and facilitating the effective remediation of control gaps + Research and develop data-driven assessment… more
- Unither Pharmaceuticals (Rochester, NY)
- Lead Engineer - Automation & Industrial Controls Who we are? We are a French pharmaceutical industrial group, recognized for making affordable healthcare ... the Senior Manager, Engineering, Validation & Metrology, Serves as the team lead and a technical resource supporting company objectives with respect to engineering… more
- ManTech (Washington, DC)
- …(TAT) reviews for Ship Change Documents (SCDs) + Provide support to Virtual Technical Assessment Team (VTAT) Lead in performance of TAT duties regarding Ship ... are seeking a highly motivated and skilled **VTAT Analyst Lead ** to collaborate on cutting-edge projects involving the **US...technology /software source code that is subject to export control laws, employment with the company is contingent on… more
- Southwire (Atlanta, GA)
- … Controls Governance Program through the design, implementation, documentation, assessment , and monitoring of the organization's internal control framework ... policies and procedures to improve internal controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to… more
