- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... all device development activities including engineering design, engineering analysis and testing , medical device design controls, risk management, test method/… more
- Merck & Co. (Rahway, NJ)
- …products and non-our company marketed products . - Analyzes and anticipates project risk s as they relate to clinical supply chain deliverables and prepares , ... develops mitigation strategies for review with clinical partners and senior leaders.- - Works directly in the SAP system...Voice Response (IVR) System d evelopment and User Acceptance Testing (UAT) for assigned studies . - Mentors new… more
- Merck & Co. (Rahway, NJ)
- …and/or develops mitigation strategies for review with clinical partners and senior leaders. -Responsible and accountable for utilizing key technological tools in ... projects, etc.)-Demonstrates high capability to solve unstructured problems, make informed risk decisions considering both technical & business risks, & influence… more
- Santander Holdings USA Inc (Dallas, TX)
- …the possibilities We Want to Talk to You! The Difference You Make: The Senior Associate, Technology Risk Management within the Technology and Information Risk ... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk ...on track. Prepare and present regular status reports to senior management and stakeholders to keep them informed about… more
- JPMorgan Chase & Co. (Columbus, OH)
- …solutions and mitigating risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent ... a good starting point within the firm. As a Risk and Controls Testing Associate in the...you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design… more
- L3Harris Technologies (Herriman, UT)
- …audiences Leads or assists in project/program schedule and budget planning, subcontract control , risk management Leads or assists in management over systems ... sea and cyber domains in the interest of national security. Job Title: Senior Specialist - SATCOM Systems Engineer Job Code: 25565 Job Location: USA-UT-Salt Lake… more
- Webster Bank (Stamford, CT)
- …with policies and standards. Manages and educates process owner education on control design, self-assessment processes, control testing , and identifying ... and enjoy meaningful work! Position Summary The SMD, Information Risk Management is responsible for the overall design, development,...and guidance to the first line for process and control enhancements. The leader engages actively with senior… more
- KeyBank (Cleveland, OH)
- …assignments and in collaboration with other members of REA team on projects and testing . The Senior Compliance Manager must have a strong understanding of audit ... to testing , monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and agility as… more
- Alliant Credit Union (Chicago, IL)
- …and control reports to management and stakeholders and document assessments, control testing , and mitigations in compliance with audit and regulatory ... oversight and risk team. Drive first-line operational risk initiatives, ensure robust control frameworks, and...are addressed organization-wide. Act as subject matter expert to senior stakeholders and other team members to ensure issues… more
- Smiths Group (Edgewood, MD)
- …development of a PM plan, defining scope, planning, developing cost and risk plans, procurement, manufacturing, performing QC, testing , delivering product ... Development of a PM plan, defining scope, planning, developing cost and risk plans, procurement, manufacturing, performing QC, testing , delivering product… more
- KeyBank (Cleveland, OH)
- …working to provide an independent Second Line of Defense approach to risk -based monitoring, testing , and analytics evaluation by focusing on current, ... impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk ...to integrate the use of data analytics into ongoing testing evaluations, ad-hoc monitoring, and risk intelligence… more
- USAA (Colorado Springs, CO)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... compliance. Implementation may include overseeing business configuration efforts, including testing and deployment. Directs the development, maintenance and optimization… more
- Huntington National Bank (Columbus, OH)
- …the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. Deliver timely escalation of all issues ... Description Summary: The Segment Risk Manager Sr is responsible for oversight and...major business segment and/or region with significant span of control . Duties & Responsibilities: Evaluate effectiveness of controls. Direct… more
- Vanguard Group (Malvern, PA)
- The Head of Fraud Risk & Investor Protection is a pivotal senior leadership role within Vanguard's Personal Investor Division. The leader in this role will be ... business controls with clarity on ownership, service levels, and testing across stakeholders. Serve as the lead on the...Serve as the lead on the development of business control solutions that align with business risk … more
- Amazon (Seattle, WA)
- …and enables Amazon to comply with regulations as well as understand and manage sanctions risk . The Senior Assurance Manager will lead a team of experienced ... Amazon is seeking a Senior Assurance Manager to join our Denied Party...consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk… more
- Momentive Technologies (Cleveland, OH)
- …These solutions enable the production of logic and memory chips, power control devices and multiple systems for electric vehicles, integrated circuits, power ... control devices, data servers, and aerospace applications. Recognized for...more than 30 countries. For more information, visit www.momentivetech.com. Senior Quartz R&D Project Manager As a Senior… more
- Kaiser Permanente (Oakland, CA)
- …and collaboration with national, market and functional leaders that engage in risk management, enterprise planning, internal control , and assurance activities. ... Job Summary: Reporting to the SVP, Chief Risk Officer, the Vice President, Enterprise Risk...ability to use scenario analysis to deliver insights to senior leadership. Essential Responsibilities: Atthe direction of the Chief… more
- BizFirst LLC (Washington, DC)
- …financial management standards. Assist with corrective action plan execution, internal control testing , and financial reporting process improvements. Collaborate ... Job Description Senior Consultant - Army Financial Improvement (AFI) Program...focus on audit remediation, internal controls, financial reporting, and risk management. The program supports audit readiness and sustainment… more
- CNM LLP (Los Angeles, CA)
- …Places to Work in Los Angeles and Orange County. We are currently searching for a Senior Associate to join our high performing FSI team in Los Angeles. We offer a ... energy, high performing project teams to work on internal control advisory and SOX projects Help our dynamic clients...and help our clients perform design and operating effectiveness testing of key controls Demonstrate clear and concise writing,… more
- County of Los Angeles, CA (Los Angeles, CA)
- …complex difficulty include but are not limited to: Conducts comprehensive risk assessments and evaluation of vulnerabilities and capabilities. Develop and/or analyze ... . SOCIAL SECURITY NUMBER: Please include your Social Security Number for record control purposes. Federal law requires that all employed persons have a Social… more
