- Merck & Co. (Rahway, NJ)
- …assurance, and analytical teams involved in GMP activities, validation and Quality Control testing . This role will be instrumental in establishing timelines ... to deliver results aligned with enterprise goalsDevelop an incoming and release testing strategy, lead siting discussions for clinical and commercial testing ,… more
- Merck & Co. (Rahway, NJ)
- …documentation in support of the following: process characterization (PC), risk assessment (RA), control strategy, comparability reports, and/or regulatory ... the life of the project, tries to resolve problems during the design and planning phases whenever possible.Provide timely and accurate information and status… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …in a timely manner. Provides oversight for external data validation and quality control process for verification of the data structures in line with data transfer ... prepares annual resource projections, monitors staff utilization, participates in assessment and hiring of candidates. Performs line management duties (provides… more
- Raytheon (Tucson, AZ)
- …will work within integrated product teams and support all aspects of that team's design efforts.Present results of testing , analysis, and design efforts to ... targets on ground plane ranges and compact rangesAbsorber material treatments / design and testing experience (coatings, paint, MAGRAM)Academic or applied… more
- Raytheon (Tucson, AZ)
- …will work within integrated product teams and support all aspects of that team's design efforts.Present results of testing , analysis, and design efforts to ... to work with little supervision?If you answered "yes" to these questions, our mechanical design team at our Tucson, AZ, facility wants to hear from you!Raytheon is… more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and ... exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by... Control (CRC). + Owns significant portions of control testing design activity, which… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of ... , development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for… more
- Citigroup (Getzville, NY)
- …Assessment Team Lead. It is an execution-oriented position that is responsible for control / testing design assessment and assurance for Client ... improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing . + Supports the adoption of the… more
- American Express (Sunrise, FL)
- …areas of risk for intervention, including conducting independent quality assurance and process testing + Understanding of control design and testing ... our culture, and our colleagues. The objective of the Tech Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess,… more
- Citigroup (Jacksonville, FL)
- …technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment , designing control testing ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- Truist (Charlotte, NC)
- …enterprise risk and operational risk programs . Manage performance of control testing activities (including control design and effectiveness testing ... in key project/program design activities. 4. Perform issue validation testing . 5. Perform control testing . 6. Perform assessment activities. 7.… more
- Citigroup (Irving, TX)
- …2+ years in Risk & Controls roles. + Excellent knowledge of the principles of control design , execution and testing . + Knowledge of advanced automation tools ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...developed knowledge of the principles and life cycle of control design , implementation and control … more
- Citigroup (New York, NY)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... + Responsible for the overall Controls Testing Utility for effective assessment of control design , designing control testing tools, developing… more
- Citigroup (Getzville, NY)
- …process improvement initiatives. + Extensive knowledge and experience in assessing controls design , execution and/or control testing . + Extensive knowledge ... addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control ....any associated special projects to align regulations to underlying assessment units + Key Contact and Facilitator of BIRs… more
- Cognizant (Reno, NV)
- …+ Lead the company's SOX compliance program, including risk assessment , control , design , walkthroughs, and testing + Collaborate with client ... this is your opportunity! This role will ensure operational excellence in control design , testing and remediation, while also implementing training and… more
- Capital One (Richmond, VA)
- …customer stakeholders through our robust risk management framework including scoping, risk assessment , control design , testing , deficiency analysis, ... risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful...affecting the company. + May lead or perform substantive testing procedures, including, but not limited to, identifying and… more
- The Walt Disney Company (New York, NY)
- …and execute key programs within the DE segment InfoSec team that include: + Control design , assessment , testing , and implementation of products ... of control includes assessing the risk and control design associated with third-parties, internal applications,...and infrastructure + Vendor risk management + Application risk assessment + Risk Acceptance + Risk Reporting + Expertise… more
- Capital One (Richmond, VA)
- …of business through our robust approach to risk management including scoping, risk assessment , control design , testing , deficiency analysis, reporting ... of financial and regulatory reporting data integrity and the associated control environment, and identify opportunities to further strengthen the financial and… more
- Huntington National Bank (Akron, OH)
- …report on Archer information as directed by the CGM + Independently evaluate existing control design and testing to proactively identify opportunities for ... improvement + Evaluate results of key control testing to ensure tests are executed...and training completion rates + Assist with quarterly risk assessment preparation, including pulling and analyzing finding, testing… more
