- Merck & Co. (Rahway, NJ)
- …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… more
- Tris Pharma (Monmouth Junction, NJ)
- …directly and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, ... relating to production operations, quality operations oversight and quality control analysis and overseeing and ensuring timely, accurate, effective and… more
- Aequor (Devers, TX)
- Job Title: Environmental, Health and Safety Senior Specialist Location: Devens, MA ID: 62636-1 Duration: 12 Months Work Schedule: Please refer to the attached work ... Contractor Safety, Safe Work Permit Program Support EHS training and Risk/Hazard Assessment Initiative/autonomy EHS audits / Field Audits and Inspections EHS program… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships that bring value and insights to the ... organization. Internal relationships include close interactions with marketing, sales, extended...actions and potential counter measures as appropriate; Ensures rigorous assessment of the accuracy, validity and reliability of gathered… more
- Raytheon (Tewksbury, MA)
- …and Supportability.What You Will Do:This is an exciting opportunity for a highly motivated Senior System Safety Engineer to join us on the Land & Air Defense Systems ... (LADS) System Safety team in Tewksbury, MA.As a Senior System Safety Engineer, your responsibilities will include:Analysis of engineering hardware, mechanical and… more
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment … more
- TD Bank (Mount Laurel, NJ)
- …Management **Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the ... which is outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes to the...supports management in delivery of initiatives related to risk assessment , internal /external exam support, etc. **Depth &… more
- American Express (New York, NY)
- …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment , & Testing team is to ... units, functional areas, and geographies. The **Director, Corporate Functions Control Management, Risk ID, Assessment , & Testing**...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting...resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities: * Risk Assessment : Identify, assess, and mitigate risks to the company's… 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 ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line… more
- TD Bank (Mount Laurel, NJ)
- …line controls; + End to end completion of the regulatory compliance risk assessment which includes review and challenge of inherent risk ratings for in-scope laws, ... rules and regulations; review and challenge of control design effectiveness and control operating effectiveness ratings; and review and challenge of overall… more
- Citigroup (Queens, NY)
- …Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- Citigroup (Getzville, NY)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...knowledge of BIRs Regulations Management and issue mapping + Internal audit, OCC and RBCM control inquiries.… more
- RTX Corporation (Tucson, AZ)
- …create a safer, more secure world. Our cybersecurity team is seeking a ** Senior ** **Cyber Enhanced Assessment (CEA) Assessor** to support classified computing ... CEA Assessor supports self-inspections to validate compliance with regulatory and internal requirements and help improve the vulnerability management of information… more
- American Express (New York, NY)
- …invites you to share your resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At American Express, our culture ... control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and...of inherent and residual risk. We are looking for Senior Managers to support this team. They will focus… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to ... risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (Phoenix, AZ)
- …control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior Manager… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead... Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment . Experience in… more
- American Express (Phoenix, AZ)
- …including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for identifying, assessing, ... Operational Risk Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes… more
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