- Merck & Co. (Rahway, NJ)
- …of quality systems, such as document control , deviation management, change control and quality risk management and additional IT solutions quality system ... in a state of control and in compliance with regulatory requirements and internal SOPs. - Support the quality systems digital strategy and IT roadmap. - Support… more
- Merck & Co. (Rahway, NJ)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply ... External Manufacturing Operations is accountable for establishing a strong business partnership and ensuring excellence in Compliance, Supply, Continuous… more
- Merck & Co. (Rahway, NJ)
- …and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value...timelines.Applies knowledge to analyze and evaluate business scenarios following a risk based approach… more
- Merck & Co. (Rahway, NJ)
- …Compliance Investigations, Confidentiality, Cross-Cultural Awareness, Detail-Oriented, Document Control Systems, Electronic Common Technical Document (eCTD), Ethical ... desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance meetings… more
- Merck & Co. (Rahway, NJ)
- …The candidate will be expected to build inclusive, collaborative partnerships with internal and external stakeholders such as drug substance, drug product, device, ... for people and operations, including managing a sterile portfolio budget, business process optimization, and employee development. Provide technical direction and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …assesses updates and impact.Key Relationships: establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels ... 7 years of relevant experience is required. Demonstrated experience translating business needs to system requirements. Cell/Gene Therapy cGMP manufacturing and… more
- Tris Pharma (Monmouth Junction, NJ)
- …and innovation. Our colleagues understand the criticality of operating a successful business and take pride in the company's success. Equally importance to each ... and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, etc.) on… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational ... and legal entities across Mizuho US Operations (MUSO). The Business Risk and Control team...based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT… more
- Warner Bros. Discovery (New York, NY)
- … strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert across… more
- Deloitte (Morristown, NJ)
- …or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (New York, NY)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... Control Management Risk ID, Assessment, Testing and...Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- Travelers Insurance Company (Edison, NJ)
- …of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...continuous safety improvement. + Document findings and recommendations to internal business partners and/or clients. Influence clients… more
- MUFG (New York, NY)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (New York, NY)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- Santander US (New York, NY)
- VP, Market Risk , Product Control Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to You!** **The Difference You Make:** The VP, Market Risk , Product Control Senior Associate will support...P&L team. + Monitor, maintain and generate reports on risk factor observability and asset levelling from internal… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across ... the globe on the firm's model risk management framework. As an Internal Audit...+ Lead, plan, manage and execute end-to-end line of business model risk analysis and control… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... a Finance Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the… more
- Mizuho Corporate Bank (New York, NY)
- … internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to ... are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan… more
- Mizuho Corporate Bank (New York, NY)
- … internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk ...+ Collaborate both formally and informally with other corporate risk and control functions to ensure activities… more
