- Novo Nordisk Inc. (Plainsboro, NJ)
- …(PV) oversight. This role fulfills the PV Oversight function in PV quality control processes, as well as providing SME-level input from the affiliate perspective ... team members. Relationships Reports to head of NAO Quality PV Oversight Vendor Assessment Team and is an individual contributor role. Maintains positive rapport and… more
- Merck & Co. (Rahway, NJ)
- …The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and partnering to ... Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in...of Company policy. The Executive Director will be a manager of managers, with keen focus on coaching and… more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of defense to ensure … more
- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through ... This role supports the identification, assessment , and management / mitigation of risk across...procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- ManpowerGroup (Irving, TX)
- …**What's the Job?** + Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, ... financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business...to join their team. As a Business Risk and Control Officer, you will be part of the Risk… more
- Citigroup (Tampa, FL)
- …limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self- Assessment program. The Audit Manager is responsible ... (audits; issue remediation testing), primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is to develop… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External ... 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams...and risk assessment . **Risk Identification, Analysis & Assessment ** + The Operational Risk Manager leverages… more
- Citigroup (New York, NY)
- …facilitating risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation ... Individuals responsible for In-business Risk Management oversee risk identification, assessment , measurement, monitoring and reporting. They design and implement… more
- TD Bank (Mount Laurel Township, NJ)
- …and test processes, risks and controls in support of the RCSA (Risk & Control Self- Assessment ) program. The successful candidate will demonstrate a balance of ... to foster and effectively manage relationships with Risk & Control Partners and executives across all lines of defense...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- County of El Dorado (Placerville, CA)
- Assessment Manager Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/5009241) Apply Assessment Manager Salary $105,664.00 - ... Supervisors Policy E-12 - Telecommuting. THE OPPORTUNITY Explore the pivotal role of Assessment Manager within our Assessor's Office, where you will lead… more
- Citigroup (Getzville, NY)
- …MCA Monitoring for COB and MA controls. Support the ongoing maintenance of Risk's Manager 's Control Assessment structure for the Resource and Business ... Control systems, including, but not limited to: Fusion, InControl, Manager 's Control Assessment (MCA), Integrated Corrective Action Plan System (iCAPS)… more
- Element Consulting (Los Angeles, CA)
- Duties: + Reviews and coordinates work conducted by environmental site assessment Master Services Agreement (MSA) contractors in the areas of: + Phase I ... Environmental Site Assessment + Soils Disposition Evaluation (Compliance with Specification 01... contractors as well as contractor budget and schedule control + Prepares and coordinates the environmental review process… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to our ... A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and managing regulatory risk...by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable for adhering to the Bank's BSA,… more
- Citigroup (Tampa, FL)
- …Issues Management, and a control inventory. Support the Human Resources (HR) Manager 's Control Assessment (MCA) team and In-Business Controls team in ... identified operational and compliance risks; Critically challenging and elevating risk and control assessment methodologies to ensure a proactive stance against… more
- WSP USA (New York, NY)
- This Opportunity The Construction Capacity Assessment Manager will assess the construction expertise and operational capabilities of Small, Minority, Women, and ... construction curriculum delivery for the program in collaboration with the Training Manager and Trainer. + Provide constructive feedback to participants to help them… more
- Citigroup (Jacksonville, FL)
- …integrated into the sectors and functions. Position Overview: The Release Vulnerability Assessment Senior Manager is a senior management level position ... accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of… more
- FirstBank PR (San Juan, PR)
- PROJECT MANAGER Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our promise of ... the Bank's BSA, AML and Office of Foreign Asset Control (OFCA) applicable policies. Employee must follow specific unit...that support the advancement of the Bank's corporate risk assessment . + Assist the Internal Controls and Model Risk… more
- American Express (NY)
- …streamline operations for scalability, and maintain trust and security. The Privacy Risk Manager will be an integral part of the team supporting the development for ... and manage risk. **Responsibilities:** + Work with partners to enhance assessment of enterprise-wide privacy risk in alignment with organizational best practices… more
- Healthfirst (NY)
- …to family members/care takers, new enrollees, members and referral sources assessment outcomes. + Exercises judgment within defined procedures and policies to ... build and enhance team productivity + Ability to allocate, monitor, and control resources while delegating and monitoring workloads + Ability to effectively manage… more
