- Teleflex (Newark, NJ)
- …medical technologies, Teleflex is driven by our purpose to improve the health and quality of people's lives. Through our vision to become the most trusted partner in ... nurses, and paramedics in the OR and acute care hospital from initial lead outreach to order fulfilment of Teleflex's portfolio of emergency medicine products. The… more
- Organon & Co. (Jersey City, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment. + On occasion, lead small teams of auditors with limited ... and in some cases will get the exposure to lead larger, more complex audits. + Partner with colleagues...walkthroughs and sample testing) in line with the established quality standards and timelines. + Collaborate with the audit… more
- HSBC (New York, NY)
- …strategy, alongside the appropriate application of business pricing dynamics + Lead consistent and sustained commercialization efforts to boost product utilization ... frameworks and methodologies to define and analyze problem statements, conduct gap assessments , and create recommendation playbooks and similar artefacts to scale up… more
- Tutor Perini (New York, NY)
- …regular progress reports including schedule updates, cost tracking, and risk assessments . + Lead coordination meetings with stakeholders including general ... Performance_** The world relies on infrastructure - to ensure public safety, maintain a quality of life and support a healthy economy. For more than a century, Tutor… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & ... quality , and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and...manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory… more
- Citigroup (New York, NY)
- …technology environments. * Partner with Markets SMEs to run control assessments , reviewing CDE level requirements against existing controls , ensuring data is ... and Execution Team is looking for a Markets Data Controls Lead , supporting the global Markets data...analyzing consumer data quality requirements, identifying existing controls , and solutioning for identified control gaps.… more
- American Express (New York, NY)
- …RCSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing) and ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead ...markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment (RCSA))… more
- TD Bank (New York, NY)
- …risk assessments , monitor policy and regulatory requirements adherence, conduct quality control testing, remediate identified gaps and issues, provide ... develop and maintain a robust understanding of governance and control requirements. Your strong ability to lead ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- American Express (New York, NY)
- …and external regulatory exams, and we continuously evolve our processes to strengthen controls , reduce risk, and enable the business to move faster with confidence. ... by transformation. The successful candidate will not only help maintain a strong control environment, but will also provide meaningful insights that shape how CCR… more
- System One (Newark, NJ)
- … System Engineer Responsibilities: + Maintain systems of electrical and automated controls for machines, processes, sub-stations and railroad control center. + ... + Provides PLC and HMI programming field support and troubleshooting + Assist Lead Systems Engineer with, controls , SCADA design, FAT scheduling, requirements… more
- JPMorgan Chase (New York, NY)
- …and drive rigorous issue management (in case of control breaks or gaps) + Lead risk and control assessments in partnership with control management ... and AI Control Management teams and Technology Control teams as needed, to integrate controls ...change management best practices. + Conduct mapping and gap assessments of current state controls against industry… more
- H&H (New York, NY)
- H&H is seeking a Bridge Inspection Quality Control Engineer to join the firm's New York City Asset Management team. This senior technical role provides ... quality control oversight for NBIS-compliant bridge inspection...weather conditions + Proven ability to manage multiple priorities, lead technical reviews, and deliver high- quality inspection… more
- RailWorks (New York, NY)
- …incentives. Compensation $128000 - $155000 / year Position Summary Oversees the quality control programs of construction projects. Manages the activities of ... the quality control team to ensure that the...evaluates engineering, procurement, and construction activities through reviews, audits, assessments , and inspections to minimize risk and to assess… more
- MUFG (New York, NY)
- …identifying data risks in RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self- assessments , and controls testing) + Work across ... (and not limited to) identifying data elements, measuring data quality , reporting data issues and working towards complying with.../ Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist… more
- American Express (New York, NY)
- …ensuring alignment with regulatory updates and internal control standards. + Lead or support additional assessments and testing/QA programs to validate ... areas for intervention through data analysis, alerts, and testing; lead quality assurance and vertical process reviews...vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls … more
- MetLife (New York, NY)
- …documentation to ensure it accurately reflects the identified risks, recommended controls , and defined monitoring requirements. Confirm that assessments are ... The Opportunity The Responsible Use of Data and AI Lead -Monitoring will play a pivotal role in ensuring the...AI use cases, with a focus on continuous monitoring, control validation, and risk re-assessment. The role ensures that… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** GRA Device Lead (Associate Director) - Digital Health **Location:** Cambridge, MA/ Morristown, NJ **About the Job** GRA Device Lead (Associate ... Regulatory Affairs (GRA), Regional GRA, Country Regulatory Groups, Technical and Quality Groups within R&D and Manufacturing & Supply, Regulatory Health Authorities,… more
- M&T Bank (New York, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... risk control structure. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk...of staff functions and responsibilities for risk initiatives they lead . + Adhere to applicable compliance/operational risk controls… more
- Merck (Rahway, NJ)
- …project teams). + Ability to Lead and drive the Process Hazard Analyses and Quality Risk Assessments as necessary. The role is based out of our Corporate ... Manufacturing, Lean Six Sigma Process Improvement, Management Process, Manufacturing Quality Control , Materials Flow, Operational Excellence, Operations Support,… more
- Merck (Rahway, NJ)
- …technology stack. + Establish governance for transport management, code review and quality , security controls , and technical change management (ChaRM/SolMan, SAP ... **Job Description** **The Opportunity** The SAP Technical Lead is responsible for end-to-end technical leadership across our company's Human Health SAP global… more
