- Capital One (Petersburg, VA)
- Senior Manager , IFX, AIML, & Regulatory Risk - Enterprise Services Risk The Enterprise Services Risk (ESR) organization is expanding with a focus on ... central player in all the excitement. As a Senior Manager Risk Guide supporting IFX and AI/ML,...initiatives, issue management, process improvement, control testing and related risk assessment activities Partner with regulatory relations… more
- Capital One (Salisbury, MD)
- Manager , Network Security, Tech & Data Risk Management Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is a small organization that packs a big… more
- Capital One (Annapolis, MD)
- Manager , Technology Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are ... high-impact results in their areas of expertise. As a Manager , Technology Risk Oversight , you will...assessments for senior management and other stakeholders, to include regulatory agencies and the Board of Directors, as needed… more
- Fresenius Medical Care (Prescott Valley, AZ)
- …signs, patient status and any other treatment related data into systems. Ensures regulatory , compliance , and audit activities are accomplished on time. Orients ... supports all new home therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff.… more
- Capital One (New York, NY)
- …the planning, execution, and documentation of control testing activities aligned with regulatory , risk management, and compliance requirements Review and ... Senior Manager , Business Controls Testing, Enterprise Services Risk...compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive… more
- Capital One (Washington, DC)
- Manager , Tech and Product Risk -...risk metrics Collaborate with cross-functional teams to address regulatory responses and action as needed Serve as a ... and experiences are valued as we work to redefine the financial sector. As a Manager in Capital One's Technology and Product Risk Office, you will apply your… more
- Fresenius Medical Care (Georgetown, KY)
- …vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and FMS policy requirements. ... care while maintaining cost-effective clinical operations in accordance with all legal, compliance , and regulatory requirements and programs. Adheres to all… more
- Repligen (Waltham, MA)
- …Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and improve audit coverage.Stay current on regulatory requirements (SOX,… more
- Capital One (Salisbury, MD)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... complexity with more than one component, including finance, IT, compliance , credit, security. Provide risk management advice...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- ValSource, Inc. (Rahway, NJ)
- …Verifications and system walkdowns to confirm systems meet design and client specifications. Regulatory Compliance : Ensure compliance with all relevant ... locations, overseeing on-site validation and equipment qualification activities, and ensuring compliance with FDA, GMP, and other regulatory requirements.… more
- Capital One (Cambridge, MA)
- …products. Cross-functional Influence & Collaboration: Work closely with the engineering, legal, risk , cyber, and compliance teams to ensure our security ... Senior Manager , Customer Trust & Field Security Specialist -...and strengthening customer confidence in our cybersecurity, privacy, and compliance programs, influencing product direction and sales strategy to… more
- First Horizon Bank (Memphis, TN)
- Location: On site in Memphis, TN or Charlotte, NC. Summary: The Business Risk and Controls Manager supports the Marketing and Product Management organization. ... role sits in the first line of defense and is responsible for managing the risk and control framework for product and marketing within the bank. This role involves… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- … compliance with internal control processes, GxP standards, and regulatory requirements.Maintain SAP/Ariba or other ERP systems for PO creation, supplier ... and implement opportunities for cost savings, process improvements, and risk mitigation.Directly support internal audits, regulatory inspections, and… more
- Genscript USA Inc. (Piscataway, NJ)
- …environmental risks. Ensure compliance with OSHA, EPA, and other applicable regulatory agencies. Conduct risk assessments, hazard analyses (eg, JHA, HAZOP), ... Job Overview: GenScript is seeking a proactive and experienced EHS Manager to oversee all environmental, health, and safety activities at our Piscataway, New Jersey… more
- Insmed Incorporated (San Diego, CA)
- …lifecycle management and remain in a validated state per associated SOPs, regulatory and security requirements. \tEnsure compliance and operational efficiency of ... Provide strategic leadership and decision making on CSV strategy Develop risk -based validation strategies for system implementation and changes following CSV SOPs… more
- Insmed Incorporated (NJ)
- …in a validated state (eg SDLC, IT Change Control) per associated SOPs, regulatory and security requirements. \tEnsure compliance and operational efficiency of ... control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk -based validation strategies for system implementation and changes following CSV SOPs… more
- Boston Consulting Group (Atlanta, GA)
- …from the Global Compliance team and collates into timely reports. Assists with compliance risk identification and compliance risk reporting. Performs ... checks on compliance datasets. Supports with bottom-up compliance risk identification exercises, including aggregating results...and reports. Assists project teams (as allocated by line manager ) with a view to ensuring that compliance… more
- Eisai, Inc (Nutley, NJ)
- …matters involving privacy.Benefits (20%) Counsel and support the HR team on HIPAA compliance and broader regulatory obligations (including ERISA, COBRA, and ACA) ... Influence, Critical Thinking & Business Agility, Drafting and Negotiation, Industry/ Regulatory Knowledge, Legal & Reputational Risk Management, Legal Knowledge,… more
- Capital One (Fredericksburg, VA)
- …As part of the Information Security Office, you are passionate about security and risk management. You see security as an enabler and differentiator to enable the ... business through innovation, not a step in the compliance process. You are pragmatic and practical in your...You are pragmatic and practical in your understanding of risk and security, but also willing to know when… more
- Capital One (Goochland, VA)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...complexity with more than one component, including finance, IT, compliance , credit, security. Provide risk management advice… more
