- Merck & Co. (Rahway, NJ)
- …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… more
- Tris Pharma (Monmouth Junction, NJ)
- …Director/Director, Procurement. Title and salary commensurate with experience. The Director/ Senior Director, Procurement is responsible for multiple facets of the ... continuity of supply while optimizing cost, quality and delivery for internal and external stakeholder satisfactionCollaborates cross functionally with internal … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships that bring value and insights to the ... organization. Internal relationships include close interactions with marketing, sales, extended...actions and potential counter measures as appropriate; Ensures rigorous assessment of the accuracy, validity and reliability of gathered… more
- Merck & Co. (Rahway, NJ)
- …results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance meetings ... relationships with health authorities.- Leads, develops, and coaches a team of senior level employees to effectively manage programs and enable rapid and effective… more
- Santander Holdings USA Inc (Boston, MA)
- …to payment systems and operational risk management. Prepare and present risk assessment reports to senior management, highlighting key findings and ... Senior Digital Payments Risk Management Associate Country: United...and lines of defense. Advanced operational risk, process, and control validation and/or assessment skills. Ability to… more
- Bank of Hope (Los Angeles, CA)
- …being performed, key and secondary controls, and other key management controls Perform control design assessment and control effectiveness testing according ... to the Risk Control Matrix according to internal audit methodology Document test approach and results in...internal audit methodology Assist in the annual risk assessment process updates and update risk assessment … more
- DLL (Wayne, PA)
- Senior Internal Auditor As a ...the level and effectiveness of governance, risk management and internal control in the process involved and ... Americas you will be a member of the global internal audit team and will execute various internal...the audit target, in order to support the risk assessment and scoping process. Report on findings of executed… more
- TD Bank Group (New York, NY)
- …this role supports management in delivery of initiatives related to risk assessment , internal /external exam support, etc. Department Overview: The Global ... role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst role contributes to the development and maintenance… more
- On (Portland, OR)
- … internal controls and ownership of Sarbanes-Oxley compliance Maintain an efficient internal control environment, including monitoring of key control ... responsible for documenting & providing best practice directives to keep alignment across internal and external partners. You will work with the internal … more
- CrossCountry Consulting (New York, NY)
- …have to say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, ... an analyst on a broad range of audit, risk assessment , control testing, and risk management projects...to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal controls,… more
- AgriBank (St. Paul, MN)
- Senior Treasury Analyst (onsite/hybrid) Position Overview The Senior Treasury Analyst develops and calculates daily lending product prices for product ... Treasury policies and procedures relating to transfer pricing, including risk assessment , product and MCD assignment, fee structure, contract servicing actions,… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in… more
- Spectrum (St. Louis, MO)
- …and services *General understanding of the COSO framework, risk assessment , control analysis and audit methodologies including internal control concepts ... The Senior ESG Reporting and Controls Analyst will is...to identify controls and assess potential impact on the internal ESG control environment. *Seeking continuous process… more
- Chubb (Philadelphia, PA)
- …documentation. Assist with Bankruptcy & Insolvency Management. Provide and maintain internal control reports and status reports on credit-related items ... Job Description Senior Financial Analyst The Senior Financial... Financial Analyst - Credit Management will support the assessment and mitigation of direct and indirect credit risk… more
- Citigroup, Inc. (Tampa, FL)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or ... processes as per required Policies, Standards and Procedures, as well as internal processes, to strengthen risk management quality. Collaborate with key stakeholders… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & Control ... secret clearance is required to start. Essential Functions: This Program Cost Control Analyst position will, under minimal supervision, interface with the program… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …our team and help us develop game-changing, high-quality solutions. As a Senior Lead Architect at JPMorganChase within the Commercial Investment Banking Payments ... and systems Supports evaluation sessions with external vendors, startups, and internal teams to drive outcomes-oriented probing of architectural designs, technical… more
- Parkland Health and Hospital System (Dallas, TX)
- …operations. 4. Serves as an expert resource for patient intake/inquiries, the assessment of patient needs related to clinical support services. 5. Performs all ... (hand washing/hand sanitizer gel/foam use). b. Applies or practices proper infection control methods. c. Identifies, corrects and/or reports safety hazards at the… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of...an annual and or ad hoc targeted risk and control self- assessment on a product and service ... in alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls across AI and… more
- Associa (Dallas, TX)
- …and investigation Strong knowledge of US GAAP, SOX, COSO, risk management, and internal control frameworks International experience a plus Skills / Other ... Purpose The Director of Internal Audit is responsible for leading the ...controls Monitor and update on a continual basis the assessment of the control environment, keeping abreast… more
