- 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)
- …objectives and build QMS capabilities that touch every aspect of our business processes, systems, and data.The Associate Director will collaborate and interact with ... include, but are not limited to: Works on all purchasing control phases for MDCP suppliers: planning, supplier evaluations/audits, supplier selection/qualification,… more
- Merck & Co. (Rahway, NJ)
- …guidance) including various pipeline commercialization activities, process characterization, control strategy development, technology transfer to internal ... analysis, and documentation of all stages of cell culture process commercialization. Risk assessment, control strategies, process comparability reports, Process… more
- Merck & Co. (Rahway, NJ)
- …and documentation of all stages of cell culture process commercialization. Risk assessment, control strategies, process comparability reports, Process ... strategic and tactical technical direction through cross-functional partnerships with key business units and customers. Your leadership will be instrumental in… more
- Merck & Co. (Rahway, NJ)
- …execution, analysis, and documentation of cell culture process commercialization Drive risk assessments, control strategies, comparability reports, PPQ, and ... global health authorities (FDA, EMA, JNDA, TGA) Unite diverse internal and external teams to deliver as One Team...team achievements and promote a culture of appreciation Lead business improvement initiatives and leverage networks to drive change… more
- Merck & Co. (Rahway, NJ)
- …participation.Represent BPR&D as a upstream bioprocess expert/co-leader in internal and cross-functional project teams.Supervise, coach, and develop talent ... under tight timelines in a rapidly changing environment.Experience leading internal and external cross-functional, matrixed teams.Demonstrated scientific leadership with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Operations for the Data Validation and Reporting function by collaborating with internal and external stakeholders to oversee the development and delivery of ... study data protection, operational metrics, and clinical trial quality and risk management reporting requirements that adhere to programming standards and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Leads and provides actionable recommendations based on a) thorough analysis of internal and external business issues and environmental factors b) careful ... Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships that bring value and insights to the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and advises various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface with senior ... Responsible for establishing a strong and sustainable environment of internal control compliant with Sarbanes Oxley Sec...Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes 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
- 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) ;Process ... processes (eg, cross-BU process- control mapping) + Support risk management practices within the business +...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Travelers Insurance Company (Morristown, NJ)
- …or customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... relevant communications with Technical Unit Manager, Regional Managers and Risk Control staff. + Develop technical content for internal and external use… 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)
- …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … 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
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- MUFG (New York, NY)
- …frameworks with other team members to partner with technology teams to drive effective risk and control management. The main areas of focus for this role ... governance. The Technology teams are responsible for assessing technology risk and control environment, identifying improvement opportunities, reporting… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to ... business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk ...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
