- Repligen (Waltham, MA)
- …internal and external audit schedules; serve as host for site auditsMaintain risk -based strategy for overall Quality compliance across the organization and ... assurance team which includes all day-to-day activities for product manufacture, test and release including deviation support, root cause analysis, customer… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …according to the Software Development Lifecycle (eg commissioning test Plans (CTP), Installation/ Operational Qualification (IOQ).Define standardizations ... in the evaluation of potential process changes for effectiveness, value, risk , and priority.Drive the implementation of MES enhancements that would provide… more
- Ur-Energy (Casper, WY)
- …with disabilities to perform the essential functions. Assemble, install, test , and maintain electrical or electronic wiring, equipment, appliances, apparatus, ... hand tools and power tools. Diagnose malfunctioning systems, apparatus, and components, using test equipment and hand tools, to locate the cause of a breakdown and… more
- State Street Corporation (Boston, MA)
- …liquidity risk , trading risk ) and non-financial risk ( compliance risk , model risk , operational risk , technology risk , resiliency, ... procedures in alignment with applicable regulatory obligations and the firm's enterprise Compliance Risk Management Program. Additionally, the SCO of IRM will… more
- CrossCountry Consulting (New York, NY)
- …control gaps Assess financial risks, such as liquidity risk , credit risk , model risk , operational risk , and market risk , and ensure that the ... walkthroughs with management to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal controls, and develop… more
- Virtus Healthcare Staffing (Denver, CO)
- …audit programs, and provide strategic insights that influence organizational compliance and operational excellence. Schedule Full-time, Onsite/Hybrid: Monday ... and performance. We are seeking a Senior Auditor, Corporate Compliance to join their team in Denver, Colorado in...and execute audit programs and testing procedures aligned with risk assessments and test objectives. Ensure audit… more
- Lambda (San Jose, CA)
- …Operations teams to align supply chain and manufacturing processes with enterprise risk and compliance programs. Drive process improvements, automation, and ... problem-solving, project management, and stakeholder engagement skills. Deep experience in risk management (identifying process gaps, assessing compliance risks,… more
- Prime Time Consulting (Fort George G Meade, MD)
- …and privacy compliance arrangements Participate in T&E WIPT and/or Integrated Test Team for coordination of data collection plans Execute Testing and Data ... parameter selection and dependencies, Modeling and Simulation, and initial performance risk assessments to inform evaluation planning Assess operational … more
- OnDek Solutions (Bedford, MA)
- …developmental and operational test campaigns, including drafting of test plans, risk assessments, and safety certification packages (IATT, SOF). Serve ... systems testing, from lab setup through airborne validation. Demonstrated leadership in developmental/ operational test programs for avionics, comms, or command &… more
- Nestle Operational Services Worldwide SA (Gaffney, SC)
- …the organization, you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative environment encourages ... daily, weekly, monthly, quarterly, and annual equipment checks as directed in compliance with Company Standard Operating Procedures. This will include incubators, pH… more
- Diverse Lynx (Addison, TX)
- This encompasses strong skills in issues QA reviews, risk and control evaluation, and regulatory compliance -especially within a Global Technology or IT ... organization. Supporting skills include: Analytical thinking and problem-solving Test design and execution Stakeholder management Knowledge of business processes and… more
- USAA (Colorado Springs, CO)
- …with business activities are identified, measured, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelors ... business data to find opportunities for business plan development and operational optimization. This position requires expertise in SharePoint Online and workflow… more
- UnitedHealth Group (Eden Prairie, MN)
- …Auditor. This role is responsible for planning and conducting audits of financial, operational , and compliance processes across the revenue cycle. The ideal ... compliance risks. They will collaborate closely with business leaders and compliance teams to ensure operational integrity, regulatory adherence, and… more
- Raytheon Technologies (Washington, DC)
- …and industry best practices. Configure and customize SAP GTS modules, including Compliance Management, Customs Management, Risk Management, and Electronic ... opening for a Sr. Manager, SAP GTS Modules - Compliance and Control (Global Trade Services) (Sr. Manager, Business...capabilities. Testing - support the creation and execution of test scenarios and scripts; work alongside business leaders and… more
- Cenlar (Titusville, NJ)
- … risk when business decisions are made, include but not limited to compliance and operational risk . Demonstrate consideration for Cenlar's reputation as ... to assist in the monitoring of the quality, processing timeliness and regulatory compliance . The Analyst works with a cross-functional team to design, plan, develop… more
- Bank of Hope (Los Angeles, CA)
- Perform operational , compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can ... Control Matrix according to internal audit methodology Document test approach and results in a sufficient manner for...graduate degree a plus 4+ years of internal audit, risk management, or compliance experience Regional banking… more
- South Florida Regional Transportation Authority (Pompano Beach, FL)
- …systems that protect data integrity, minimize risk , and ensure compliance . Solve Complex Technical Challenges: Identifies operational issues and applies ... strategic goals, focusing on enhancing commuter rail operations, customer service, regulatory compliance , and issues facing IT in the public sector. Job Posting:… more
- Goldman Sachs, Inc. (Dallas, TX)
- …control design standards. The Risk division is responsible for credit, market and operational risk , model risk , independent liquidity risk , and ... with stakeholders to develop KRI's / KPI's for monitoring operational framework health, driving the risk agenda,...risk management delivery with other Divisions, such as Compliance , Legal, Risk , Internal Audit and support… more
- Sunrise Senior Living (Malvern, PA)
- …with the community leadership team to promote resident safety and compliance with Risk Management national/provincial regulations pertaining to occupational ... for oversight and implementation of all Care programs, regulatory compliance , recruiting, and performance management. RESPONSIBILITIES & QUALIFICATIONS Essential… more
- City National Bank (New York, NY)
- … - strong understanding of the regulatory environment CNB operates in to manage risk and ensure compliance (includes deep knowledge of CIP and KYC) Economic ... volume that includes but is not limited to CRA-eligible fundings, excellent risk management mitigation, as well as the qualitative sales, networking, and community… more
