- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Trading Risk & Control group in Capital Markets is established under Sales ... the portfolios + Deep understanding of interest rates derivatives valuation and market risk , understanding of key valuation approaches and models + Mark the curves… more
- Fannie Mae (Washington, DC)
- …and understand business objectives. *THE IMPACT YOU WILL MAKE* The * Risk Management- Control Simplification Advisor *role will offer you the flexibility ... Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Relationship Management… more
- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- Merck & Co. (Rahway, NJ)
- …products.Technical Expertise:Utilize extensive experience in design controls, device transfer, control strategies device risk management, and design verification ... syringes, and complex drug delivery systems.Proven expertise in design controls, risk analysis, control strategies, design verification testing, and process… more
- Merck & Co. (Rahway, NJ)
- …Expertise: Utilize extensive experience in design controls, device transfer, control strategies device risk management, and design verification ... syringes, and complex drug delivery systems.Proven expertise in design controls, risk analysis, control strategies, design verification testing, and process… more
- Merck & Co. (Rahway, NJ)
- …Duties and Responsibilities:Utilize extensive experience in design controls, device transfer, control strategies, device risk management, and design verification ... in managing external partners and suppliers.Proven expertise in design controls, risk analysis, control strategies, design verification testing, and process… more
- Merck & Co. (Rahway, NJ)
- …and documentation of all stages of cell culture process commercialization. Risk assessment, control strategies, process comparability reports, Process ... validation guidance) including various pipeline commercialization activities, process characterization, control strategy development, technology transfer to internal and external… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... other opportunities to help support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends, risk /… more
- Merck & Co. (Rahway, NJ)
- …device product development, such as manufacturing process development and validation, design control , risk management, material and molding, design validation to ... with design verification, including but not limited to, design controls, risk management, materials & molding, process development and validation, secondary… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- HSBC (Buffalo, NY)
- …indicators + Provide subject matter expertise, advice, guidance, and effective challenge to the Risk and Control Owners + Coordinate challenge of the first line ... control and risk owners to ensure that...control and risk owners to ensure that Strategic risk ...insights from the internal and external environment on the risk and control profile, including Risk… more
- Nash UNC Health Care (Durham, NC)
- …policies and procedures to assure compliance with the standards. Coordinates infection control risk assessments for construction, renovation, or repairs with the ... or lapses with infection control practices. Coordinates annual Infection Control Risk Assessment for annual planning and disease control . Based on… more
- Bethesda Health (Alton, IL)
- …improvement. Participate on the facility's QAPI Committee. Implement an annual infection control risk assessment process and participate in the facility's annual ... Preventionist duties of completing specialized training in infection prevention and control through accredited continuing education. Develop and implement an ongoing… more
- Bethesda Health (Eureka, MO)
- …improvement. Participates on the facility's QAA Committee. Implements an annual infection control risk assessment process and participates in the facility's ... to employees as needed. Develops and implements an ongoing infection prevention and control program to prevent, recognize, and control the onset and spread… more
- HSBC (New York, NY)
- …NFRs. This includes providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate Control ... and Committees as requested by management. These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit Committee for HUSI -… more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... a Vice President to lead the ongoing enhancement of credit risk identification and risk appetite framework across the Americas Division portfolio. This role will… more
- Bank OZK (Charlotte, NC)
- …the management team of Trust and Wealth ("T&W") in collecting and documenting operational risk data, control gaps, and control execution failures related to ... Abilities + Knowledge of operational risk testing, risk mitigation, and the control environment, including assessment of internal control effectiveness.… more
- SMBC (Jersey City, NJ)
- …enterprise risk management industry practices including project management, and risk control self-assessments (RCSA) - Detail oriented, with proven ability ... of benefits to its employees. **Role Overview:** Reporting to the Director Operational Risk , the Director will provide the 2nd Line of Defense (LoD) Risk… more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
