- Tris Pharma (Monmouth Junction, NJ)
- …Monmouth Junction, New Jersey, Tris has an immediate opening for a SR. Manager or Manager , Quality Management Systems (QMS). Title commensurate with ... and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, etc.) on… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …own process for implementation of new/revised documents (to include change control , document creation, assessment of training/documentation & routing/approval ... stakeholder relationships Supports authors in the writing process with language usage, document control process & related tools Fulfills a key role in the SOP Expert… more
- Merck & Co. (Durham, NC)
- …Carolina facility is seeking to hire an experienced and technically proficient people manager to lead a team of Validation engineers. This leader will collaborate ... Resource activities including one-on-one meetings, team development, hiring, talent assessment , and performance reviews. Responsible for the facility requalification… more
- Merck & Co. (Rahway, NJ)
- …The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and partnering to ... Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in...of Company policy. The Executive Director will be a manager of managers, with keen focus on coaching and… more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of defense to ensure … more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...any associated special projects to align regulations to underlying assessment units + Key Contact and Facilitator of BIRs… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- ... Assessment (RCSA), and the execution of control activities thus improving identification and remediation of...+ Support control activities of the Managers Control Self- Assessment (MCA) program, also known as… more
- Citigroup (Jersey City, NJ)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Wilmington, DE)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Analyst is a seasoned professional role....) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Analyst is a seasoned professional role....) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (O'Fallon, MO)
- …+ Provides information on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Assoc Analyst II is a developing professional...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …Project Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze ... Risk & Control (R&C) Officer working within Real Estate Services...(NAM-Latam), reporting into the Americas Head of Risk and Control for RES. RES overseas real estate manages properties… more
- ManpowerGroup (Irving, TX)
- …**What's the Job?** + Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, ... financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business...to join their team. As a Business Risk and Control Officer, you will be part of the Risk… more
- Citigroup (Tampa, FL)
- …benefits for the Global Booking Control Program [e.g., Data Governance, Manager 's Control Assessment (MCA) transformation, Consent Order milestones, ... Audit liaison covering all aspects of the Global Booking Control Program + Support the manager (as needed) in across functions initiatives and projects or… more
- Citigroup (New York, NY)
- …to identify trends, themes and areas requiring improved controls + Drive Manager 's Control Assessment monitoring, quarterly approvals and improvements ... reporting, and market thought leadership. The Business Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas.… more
- Citigroup (Tampa, FL)
- …Global Business Risk and Control (GBRC) team on the facilitation of MCA ( Manager Control Assessment ) Transformation efforts as required by the MCA ... Citibank, NA seeks an Operational Risk Senior Manager for its Tampa, FL location. Duties: Collaborate with stakeholders including customers, business owners, and… more
- Citigroup (Tampa, FL)
- …+ Facilitate testing and documentation for each new technology release. + Coordinate Manager 's Control Assessment with risk and other partners, ensure ... delivery + Continuously seek to identify opportunities for efficiency and control improvements in the process, and implement such improvements whenever possible.… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
