- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... reviewing device and combination product strategies and development efforts in senior -level governance reviews.-Furthermore, the successful candidate will spend… 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 ... relationships with health authorities.- Leads, develops, and coaches a team of senior level employees to effectively manage programs and enable rapid and effective… more
- USAA (Phoenix, AZ)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. Directs the oversight of...Governance , or quality governance . Leads planning for highly complex processes including problem… more
- Spectrum (St. Louis, MO)
- The Senior ESG Reporting and Controls Analyst will is responsible for assisting with the preparation of internal and external Environmental, Social and ... partner to management by providing guidance on internal ESG controls and managing risk . *Acting as a...products and services *General understanding of the COSO framework, risk assessment, control analysis and audit methodologies… more
- Akkodis (Pennington, NJ)
- …be responsible for managing key control tasks, coordinating model technology risk and governance routines, and collaborating with senior stakeholders ... Analyst job responsibilities include: Building and maintaining strong relationships with senior LOB supervisors to ensure a robust control environment.… more
- HSBC (New York, NY)
- …regular bilateral meetings with senior stakeholders, participation in business governance forums, ongoing analysis of businesses' risk profiles, and delivery ... stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business,… more
- US Bank (Minneapolis, MN)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance . This position supports the ... Perform continuous monitoring and enhanced continuous monitoring activities (working closely with senior management and risk management) and adjusting the audit… more
- MUFG Bank, Ltd. (Tampa, FL)
- …the effectiveness of the Bank's risk governance , enterprise and operational risk management and control processes. This role includes, but is not limited ... and work programs. Evaluate design and operational effectiveness of internal controls and identify control weaknesses. Generate insightful, meaningful… more
- Abbott (Alameda, CA)
- …practices. Drive and develop executive-level briefings on progress across major privacy control development frameworks. Ability to manage risk in ambiguous and ... practices related to data security and privacy including common risks and controls . OneTrust expertise. Familiarity with information governance standards, such… more
- Crowe LLP (New York, NY)
- …being on our team, you will assist our clients with transforming their governance , embedding risk in their decision-making, and maintaining efficient compliance. ... compliance operations (eg disputes, error resolution, etc.) and various compliance and governance , risk and compliance technologies. Strong knowledge of US… more
- Robert Half International, Inc. (Charlotte, NC)
- …General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S)...2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- CloudHQ LLC (Ashburn, VA)
- …and producing the industry leading performance expected. Monitor and control risk management insurance and liability controls for assigned projects Lead ... cost estimates and budgets, work plan schedule and milestones, quality control , and risk identification. Oversees General Contractor, direct contractors… more
- Brown Brothers Harriman & Co. (New York, NY)
- …execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning ... that assist BBH's businesses and support areas in improving their control environments, streamlining their businesses, and achieving operational excellence. Working… more
- Eli Lilly and Company (Indianapolis, IN)
- …embedded within the broader Quality Management System (QMS), including CAPA, change control , and audit readiness. Regulatory Intelligence & Risk Management: ... better for people around the world. We are seeking a strategic and experienced Senior Director of Drug Supply Chain Security Act (DSCSA) Compliance & Quality to lead… more
- LanceSoft (Jersey City, NJ)
- …local functional supervisory SLA team (ie, Legal, Finance, Tax, Compliance, Third Party Risk , etc.) in Canada to help facilitate the SLA process. The Coordinator ... collaborates with company's senior management and stakeholders in establishing SLAs to document...fostering its adoption and maintaining the integrity of the governance structure and documentation. Multidisciplinary in nature, the SLA… more
- Citigroup, Inc. (New York, NY)
- …Compliance, Market and Credit Risk , Audit, Finance to ensure appropriate governance and controls . Knowledge/ Skills: - Strong knowledge of derivatives and ... Counterparty Trading & Risk is a global business including XVA Trading,...with XVA trading desk heads. Represent CTR on related governance meetings. - Lead CTR regional responsibilities including Crisis… more
- Stantec (Washington, DC)
- …with multiple business lines to develop opportunities Quality reviews Assist senior engineers/designers with developing and managing the project scope, budget, ... updating database, amongst others. Assist the planning of the CIP and risk -based prioritization of water assets and projects. Complete conceptual design reports and… more
- County of Los Angeles, CA (Los Angeles, CA)
- …in selecting a solution for the problem. Leads the execution of a PMO governance , reporting, and review framework to provide a holistic view of all department IT ... design sessions. Evaluates impact; performs cost/benefit analyses; and assesses risk associated with departmental projects; analyzes business processes, security,… more
- Rotork (Milwaukee, WI)
- … control and ensure robust evaluations of capital investment plans and requests. Control and Governance Promote and maintain a strong control environment ... and accounting, with at least 5 years in a senior financial management role Strong knowledge of GAAP, IFRS,...complex financial data and provide actionable insights Knowledge of risk management and corporate governance best practices… more
- Citigroup, Inc. (Irving, TX)
- …Analysis, Governance , Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. ... management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing...assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior… more
