- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop ... security standards. Individuals in this position will demonstrate expertise of current enterprise technologies and will also be responsible for performing technical … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …key insights into the biopharmaceutical landscape across clinical, commercial, and enterprise domains. This role involves applying data interpretation and trend ... guiding key strategic decisions. Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships… more
- BioAgilytix (San Diego, CA)
- …of laboratory systems and softwareAuthors and reviews validation deliverables ( risk assessment , requirements specification, IQ/OQ/PQ, etc.) Contributes to ... field Not less than five (5) years' experience supporting scientific and enterprise systems, including but not limited to: application servers, Active Directory,… more
- Stryker (Seattle, WA)
- …and strategic risks. This role involves management of aspects of the annual enterprise risk assessment , coordination with various business units and ... do:** + Assist in the design and execution of the annual enterprise risk assessment process, including the identification, evaluation, and prioritization of… more
- Capital One (Mclean, VA)
- …providing insight into data risks and shaping risk mitigation strategies across the enterprise . + Second Line Risk Assessment : Conduct thorough risk ... the company's data management practices align with both regulatory requirements and enterprise risk appetite. This role is an opportunity to take on key… more
- Navy Federal Credit Union (Vienna, VA)
- …in the development and management of their vendor oversight plans. Lead the annual enterprise vendor risk assessment process. Promote adherence to the TPRM ... and managing vendor oversight plans, managing third-party concerns, and conducting vendor risk assessment activities. Develop and maintain program tools and… more
- Broadview FCU (Albany, NY)
- …the ability to influence senior executives and Board members. + Expertise in enterprise , financial and operational risk assessment , monitoring tools, and ... monitor and help manage enterprise risks. + Implement and support risk control self- assessment (RCSA) processes to evaluate the effectiveness of internal… more
- Citizens (Boston, MA)
- … Management for business line colleagues including the review and completion of an annual Enterprise Fraud Risk Assessment which will help to develop and ... Description The Manager of Fraud Risk Oversight will support the independent Risk...refine the overall Enterprise Strategy to Fraud. + Partner and collaborate for… more
- Cargill (Wayzata, MN)
- …professional experience with leading internal audit and / or enterprise risk management risk assessment activities + Demonstrated commitment to ... Advisor is accountable for developing, facilitating, and maintaining the continuous risk assessment and audit planning processes, including related technology… more
- Truist (Atlanta, GA)
- … Controls and Change Office, responsible for the execution and support of the enterprise risk control self- assessment (RCSA). Utilize risk expertise ... to time. 1. Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls...expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing… more
- Comerica (Auburn Hills, MI)
- …Policy templates (support of Pathfinder). Document and maintain processes and procedures for Enterprise Risk Assessment and other appropriate Enterprise ... expectations and industry standards. Create ad-hoc reporting as necessary to support Enterprise Risk Assessment , Implementation, and Governance department… more
- GCI Communication Corp (Denver, CO)
- …may have internal control implications. + Submit meaningful updates as required for Enterprise Risk Assessment . + Design and implement controls associated ... of defense), and external audit to: + Prepare top-down, risk -based account scoping and risk assessment...relationship management system + Automated customer contract process + Enterprise resource planning (ERP) system + Billing system +… more
- Guidehouse (Mclean, VA)
- …or Fraud projects and / or related investigations. + Support enterprise risk management program, risk assessment , controls design, implementation, and ... digital assets, and insurance. + Assist the execution of independent risk assessment , target state design, functional & technical transformation, and regulatory… more
- TD Bank (Portland, ME)
- … risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... management + Conducts meaningful analysis at the functional or enterprise level using results to draw conclusions, makes recommendations,...(monitoring, risk assessment etc.) are completed and communicated in a continuous… more
- Capital One (Mclean, VA)
- …programs with a focus on efficiency and effectiveness of change management, prioritization, enterprise risk assessment , control assessment , metrics and ... One's AML Compliance Program is a key strategy and risk management leadership role that supports the entire AML...position will report to the MVP, Head of Compliance Risk Management, who in turn reports to Capital One's… more
- PNC (Wilmington, DE)
- …Compliance to oversee execution against new legal and regulatory requirements, and Enterprise Compliance's independent risk assessment , monitoring and ... objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people… more
- TD Bank (Mount Laurel, NJ)
- …assurance function to develop various training and awareness programs + Provides oversight on enterprise wide annual risk assessment process as required + ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Meta (Menlo Park, CA)
- …recommendations 3. Drive risk assessments for the function and participate in enterprise risk assessment and yearly audit planning processes 4. Manage ... projects, providing direction and ongoing coaching and development 5. Bring risk -based thought leadership, leading practice frameworks for technical audits (eg,… more
- American Family Insurance - Corporate (Madison, WI)
- …the model audit rule. You will analyze complex financial reporting information to establish enterprise program scope and risk assessment approach. You will ... enterprise . + You will develop strategy and execute enterprise -wide annual financial reporting risk assessment . + You will conduct and review financial… more
- Palo Alto Networks (Santa Clara, CA)
- …to measure outcomes and drive accountability + Oversee enterprise security risk management including the identification, assessment and mitigation of risks + ... cybersecurity as we are. **Your Career** The Senior Manager, Enterprise Security will report directly to the Director of...Security will report directly to the Director of InfoSec Enterprise and Data Security. In this pivotal role, you… more
