- Merck & Co. (Rahway, NJ)
- …Lead planning, execution, analysis, and documentation of cell culture process commercialization Drive risk assessments, control strategies, comparability ... drive innovation and excellence across our Biologics Science & Technology (S&T) portfolio . In this high-impact role, you'll lead the Drug Substance Working Group… more
- Merck & Co. (Rahway, NJ)
- …will be responsible for advancing the company's Antibody Drug Conjugate (ADC) portfolio . Correspondingly, the DCT leader will be responsible for delivering world ... of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust… more
- Merck & Co. (Rahway, NJ)
- …planning, execution, analysis, and documentation of all stages of cell culture process commercialization. Risk assessment, control strategies, process ... Development, Engineering Standards, Estimation and Planning, Maintenance Supervision, Management Process , Manufacturing Quality Control , Manufacturing Scale-Up, Manufacturing… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of promising new medicines to help people. In addition to a strong portfolio of medicines for cardiovascular diseases, under the Group's 2025 Vision to become ... further development of the relevant SAP SuccessFactors modules with a holistic e2e process perspective including the use of other tools as necessary and ensuring the… more
- SMBC (Jersey City, NJ)
- …applying the data governance framework to document key data elements and controls . They are expected to support data governance adoption by researching and ... data quality and controls . + Support adoption and implementation of data governance policies. + Update and maintain project plans. + Escalate data issues as… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Objectives** Data is a critical ... asset. As a data champion, the Compliance Data Governance Operations VP, is focused on measuring and improving data quality for Compliance processes. This individual… more
- TD Bank (New York, NY)
- …Compliance) + Monitor US adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to closure + ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... Description:** **Position:** Financial Crime Risk Oversight Specialist, Reporting & Governance **Reports to:** Director, Financial Crime Risk Oversight, TD… more
- SMBC (New York, NY)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Data ... of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data… more
- City National Bank (New York, NY)
- …& project reporting requirements, including to regulators as appropriate * Support ITPMO Governance Processes to ensure control compliance * Support internal and ... *IT PMO GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? This...procedures, training materials and other documentation to support the process * Partner with practice areas (Security, Architecture, etc… more
- TD Bank (New York, NY)
- …+ Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles, ... Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a key role in providing independent oversight, … more
- TD Bank (New York, NY)
- …Control Room outages) are appropriately managed, addressed, tracked, and reported on in governance . + **Global Control Room Portfolio Management** : Work ... risk. **Key Responsibilities:** + **Equity Aggregation:** Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update… more
- SMBC (New York, NY)
- …+ Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology solutions to ... incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Model Governance… more
- SMBC (New York, NY)
- …and Enterprise Risk matters, such as the New Business / Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. **Role Objectives: ... incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** SMBC Capital Markets, Inc.… more
- Amazon (New York, NY)
- …Transportation Risk & Compliance (TRC) Department of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct ... and business partners to identify risks, develop mechanisms and program controls , and implement effective risk mitigation strategies to meet regulatory requirements… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** This role within the ... Financial Crime Compliance ("FCC") Program Governance team will be responsible for ensuring that FCC-related...involved in further building & strengthening of key compliance controls and processes. This role is currently required to… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** Advise business unit leads ... knowledge of regulatory requirements and industry best practices for data governance . Demonstrate advanced expertise in data storage systems, integration tools,… more
- TD Bank (New York, NY)
- …in the general description below. **Job Summary** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a dynamic team of Compliance ... to the leadership team on the management of the assigned portfolio and related financials, with deep industry, external/internal, enterprise knowledge, recognizing… more
- SMBC (Jersey City, NJ)
- …Responsibilities: + Assist in managing the Semi-Annual Controls Attestation process , which includes: + Tracking control attestation completion and escalating ... in the preparation of key metrics to evaluate the governance of the Controls Inventory. **Role Objectives**...(eg, Risk and Control Self-Assessments or other controls inventory process ) is a strong plus… more
- Entergy (New York, NY)
- …development, and lessons learned to achieve the requirements of Entergy's Stage Gate Process (SGP) and project management and controls standards. Works directly ... with Project Teams to ensure alignment with Stage Gate Process and to ensure that proper project controls...as Quantitative Risk Analysis (QRA). 6. Mentors other project controls specialists in the performance of the governance… more
