- TalentBridge (Charlotte, NC)
- …years of Project Management experience, preferably in financial services Understanding of operational risk management and internal control procedures ... This role will help drive two critical projects aimed at reducing operational risk and increasing process efficiency. The ideal candidate will have a strong… more
- Merck & Co. (Rahway, NJ)
- …organization is the key interface between clinical development teams and the operational /executional arms within the business. -This role works within the Planning ... Manager Clinical Supplies Project Manager (IM CSPM) creates strategic and operational plans associated with the downstream activities of clinical supplies for… more
- Merck & Co. (Rahway, NJ)
- …is the key interface between clinical development teams and the operational /executional arms within the business.-- - - Working independently, the Protocol ... Supplies Project Manager ( Protocol CSPM) designs strategic and operational plans for all activities associated with clinical supplies...company marketed products . - Analyzes and anticipates project risk s as they relate to clinical supply chain… more
- Merck & Co. (Rahway, NJ)
- …organization is the key interface between clinical development teams and the operational /executional arms within the business.-- - - The Program Clinical Supplies ... related meetings .- Working independently, the Program CSPM designs strategic and operational plans for all clinical supply activities associated with the clinical… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …will work cross functionally with groups/departments across our site to ensure operational efficiencies and successful production of API onsite. Prior experience in ... certification for new Manufacturing (process equipment & facility-support equipment) and Quality Control facilities as needed as well as the continued operation of… more
- Merck & Co. (Rahway, NJ)
- …desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance meetings ... environment, leaning into areas of talent management and succession planning, operational efficiency and compliance, and external collaboration and influence through… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Software Development Lifecycle (eg commissioning test Plans (CTP), Installation/ Operational Qualification (IOQ).Define standardizations and update documentation (eg ... cGMP manufacturing and project planning experience preferred.Provide technical expertise of Change Control process as well as oversight of the MES team to ensure… more
- American Express (New York, NY)
- …to present an effective credible challenge. Provide operational resilience risk oversight by identification, assessment, control , measurement, monitoring and ... and Compliance organization and led by the Chief Risk Officer, manage operational risks associated with...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- JPMorgan Chase & Co. (New York, NY)
- …items as necessary. Identify global risk concentrations, assess risks, and recommend control adjustments. Analyze Operational Risk losses and events to ... to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Executive Director within the Compliance Conduct and… more
- Goldman Sachs, Inc. (Dallas, TX)
- …degree and 10+ years of relevant experience working in operational risk , relevant revenue generating division, or a control function (eg, Compliance, ... Job Description VP - Operational Risk Consumer Goldman Sachs is...risks. Conduct assessments to monitor, challenge and ensure the risk and control self -assessment (RCSA) and… more
- Webster Bank (Hamilton, NY)
- …Units within Webster Financial Corporation specifically related to risk & control self-assessments (RCSAs), operational risk events, operational ... identify control weaknesses/gaps, suggest actions to mitigate operational risk , and tracks escalation items from...the Front Line Unit to identify operational risk events. Encourage first line self-identification of control… more
- Citigroup, Inc. (New York, NY)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control Appropriately assess risk when business decisions are… more
- USAA (Phoenix, AZ)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... to improve processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. Directs the oversight of P&C… more
- MUFG Bank, Ltd. (Tampa, FL)
- … Risk and Control Managers, Line of Business Executives and other Operational Risk stakeholders Strong oral / written communication skills. Able to build ... Expertise in control testing techniques and documentation Strong understanding of operational risk management programs and practices, including third party … more
- Barclays (New York, NY)
- …development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification ... support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability… more
- Navy Federal Credit Union (Vienna, VA)
- …Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of ... of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes...ultimately transform any control gaps into mature control environments Evaluate the operational performance of… more
- Recruiting Resources, Inc. (Los Angeles, CA)
- …22301), and best practices Collaborate with teams on related initiatives including Third Party Risk Management, Operational Risk , and Vendor Risk ... continuity plans aligned with regulatory and business requirements Facilitate Risk and Control Self-Assessments (RCSAs) related to...BI Exposure to Third Party Risk , Vendor Risk , or Operational Risk frameworks… more
- Citigroup, Inc. (New Castle, DE)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- JPMorgan Chase & Co. (Columbus, OH)
- …detailed compliance testing review reports. Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing ... business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. Develop and execute robust … more
- Early Warning Services, LLC (New York, NY)
- …for consulting with, educating and supporting Paze on the execution of enterprise and operational risk programs, promoting an environment of risk awareness ... help to ensure timely execution of risk program requirements, including risk and control self-assessments, reporting as required by various governance… more
