- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and accountability in data management practices. The position also involves risk -based validation of IT services and determining audit targets for GxP ... the Quality Management System (RDPVMA) teams to support the audit functions, including technology-related audits, risk assessments, and inspections, ensuring… more
- Repligen (Waltham, MA)
- …activities are documented, tracked, and aligned with the company's overall risk management strategy.Evaluate and implement new tools, technologies, and ... Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed… more
- Merck & Co. (Rahway, NJ)
- …Skills:Audits Compliance, Audits Compliance, Compliance Program Development, Currency Risk Management , Customs Valuation, Detail-Oriented, Documentations, ... Compliance, Metrics Analysis, Process Improvements, Project Management , Project Management Information Systems (PMIS), Project Risk Assessments, Regulatory… more
- Repligen (Waltham, MA)
- …platforms (including Workday and other tools), ensuring integration,data accuracy, and operational scalability. Risk Management & Compliance Monitor and ... 404) requirements.Serve as the primary payroll contact for internal and external audit engagements; own the preparation of controlnarratives, risk assessments,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …documenting/tracking associated CAPAs or process deviations, and coordinating the end-to-end management of these. They will also be responsible for conducting ... proactive risk assessments related to regulatory processes on a consistent basis and identifying areas of potential non-compliance or operational … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our ... benefits and internal control related matters with heavy interface with senior management . Close interaction with the CVP of Corporate Accounting Services in Novo… more
- MUFG (Tampa, FL)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... impact on risk and/or risk management practices, reporting findings and audit issues...related regulatory agencies. + Experience preferred in enterprise and/or operational risk management . + Experience… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... our Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise … more
- MUFG (New York, NY)
- …organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit , consulting, regulatory or related ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party … more
- City National Bank (Charlotte, NC)
- …Minimum 10 years of experience in risk management , operational risk management , compliance, or audit functions in the financial services industry ... BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...Audit across disciplines in support of an effective risk management practice and strong control environment… more
- City National Bank (Rock Hill, SC)
- …* Minimum 5 years of experience in risk management , operational risk management , compliance, or audit * Minimum 3 years of control assurance ... and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- Capital One (Mclean, VA)
- …to influence solutions + Prior experience in Third Party Risk Management , Operational Risk Management , Audit , Third Party Management or ... regulations and best practices. As part of the larger Operational Risk Management (ORM) organization,...certification + At least 5 years of experience in Risk Management , or Compliance, or Audit… more
- KeyBank (Brooklyn, OH)
- …**Minimum 7 years of relevant industry and professional experience (eg, payments, operational risk management or audit ) with a strong focus on governance ... Defense role will be responsible for leading oversight of risk management activities related to payments ...payments activities in alignment with other Key policies (eg, Operational Risk Policy, Compliance Policy, Credit Policies,… more
- Citigroup (Getzville, NY)
- …Qualifications: + 6-10 years relevant work experience in Business Risk & Controls, Operational Risk Management , Audit , Compliance or other control ... 'Price Risk ' includes all aspects of market risk management across First Line and Second...function, which operates or facilitates controls to manage the operational risk , valuation risk and… more
- CIBC (Chicago, IL)
- … function across all lines of defense, inclusive of Operational Risk Management , Internal Audit , Enterprise counterparts, and control assessment ... Minimum of 3-5 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management /or management … more
- MUFG (Tampa, FL)
- …: + 6+ yrs experience in third party risk in an operational risk management , internal audit , management consulting or related risk ... will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD...Issue Management + Experience with control testing, audit background a plus + Experience in risk… more
- Citigroup (Jacksonville, FL)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Citigroup (Getzville, NY)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance +… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
