- 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
- USAA (Phoenix, AZ)
- …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
- CrossCountry Consulting (New York, NY)
- …client delivery. What You'll Do: Serve as an analyst on a broad range of audit, risk assessment, control testing , and risk management projects by ... unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the...management to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal… more
- First Technology Federal Credit Union (Hillsboro, OR)
- …the job and what you need to be successful: Job Duties Review and enhance internal control structures; ensure control testing is in place and aligns with ... Description The Senior Operational Risk Analyst position is...Control Standards Collaborate with business leaders and first-line risk partners to implement and maintain effective risk… 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
- Citizens Bank (Johnston, RI)
- …ensure operational and technical resiliency. Oversee risk governance activities: change control , control testing , and RCSAs. Provide regulatory guidance ... Job Description As a Senior Risk Manager in the First...and in alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor… more
- X Corp. (New York, NY)
- …have a strong background in risk management, regulatory compliance, and control testing within the financial services industry. Key Responsibilities: Design, ... senior management and relevant stakeholders. Partner with compliance, risk , audit, and business unit teams to ensure alignment...in compliance, risk management, internal audit, or control testing within a banking, financial services… more
- Virtus Healthcare Staffing (Denver, CO)
- …Corporate Compliance, you will: Independently develop and execute audit programs and testing procedures aligned with risk assessments and test objectives. Ensure ... risk , process, and controls. Identify potential risks, recommend control enhancements, and propose process improvements. Communicate audit findings effectively… more
- Goldman Sachs, Inc. (Dallas, TX)
- …and EMEA. Within the 1st Line of Defense, Technology Risk - Digital and Risk Assurance is the Monitoring & Testing (M&T) team responsible for evaluating the ... WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible… 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
- Ingram Micro (Irvine, CA)
- …compliance testing procedures and communicate findings and recommendations to senior management. Collaborate with legal, procurement, IT, and business leaders to ... vendor technology risks, controls which mitigate risks, and opportunities for control improvement Understand overall vendor risk management processes, perform… more
- Southern California Edison (SCE) (Pomona, CA)
- …issues or gaps proactively Oversee development of project execution plans, procedures, testing protocols, and quality control programs that align with ... Join the Clean Energy Revolution Become an Engineering Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. Grid Architecture… more
- Vaco (San Diego, CA)
- …and document controls and anticipate testing requirements Facilitate walkthroughs, testing , and remediation planning with control owners and auditors ... Senior SOX Compliance Analyst Salary: $95-120k Location: San...Maintain and update SOX documentation, including the risk / control matrix and quarterly certifications, using AuditBoard… more
- Spotify (New York, NY)
- …processes to ensure long-term scalability for new and changing revenue streams. Assessing risk and testing functionality of accounting system releases as they ... We are looking for a Senior Accountant in Revenue Accounting to support the...with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley (SOX) control requirements. Execute month-end close procedures, including journal entries,… more
- American Express (New York, NY)
- …services industry including policy & procedure development, risk appetite, risk control self-assessment and testing , and issue management. ... to present an effective credible challenge. Provide operational resilience risk oversight by identification, assessment, control , measurement, monitoring… more
- Goldman Sachs, Inc. (Dallas, TX)
- …document existing controls and identify control gaps Innovate controls testing strategies, emphasizing operational risk management and long-term remediation ... Risk Team will gain exposure and access to senior managers, build expertise in risk identification...of our team in Dallas. This role focuses on risk and control , operational risk ,… more
- Citigroup, Inc. (Tampa, FL)
- …maintain these standards Qualifications : 5 years of experience in operational risk management, operations, compliance, audit, or other control -related functions ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for...Standards, and Procedures. Strong analytical skills to evaluate complex risk and control activities and processes. Strong… more
- Bank of Hope (Los Angeles, CA)
- …management controls Perform control design assessment and control effectiveness testing according to the Risk Control Matrix according to internal ... individual or multiple audit or assignments and/or projects Develop comprehensive risk and control matrices and audit planning memos for assigned audits Execute… more
