- BioAgilytix (Durham, NC)
- …governance framework, with hands-on responsibility for data quality, access control , and compliance protocols.Define standards, build quality assurance processes, ... design and configure basic automated workflows to streamline compliance reporting , reducing manual efforts.Technical Roadmap for Data Analytics and Predictive… more
- Tris Pharma (Monmouth Junction, NJ)
- …Reports (CCRs), methods, specifications, protocols and reports. She/he acts as MV lead for assigned projects regularly reporting status/issues to management, ... documentations, in liaison with Product Development (PD)/Quality Assurance (QA)/Quality Control (QC)/Regulatory Affairs, including reviews/approvals of Change Control… more
- Twist BioScience (South San Francisco, CA)
- …with data analytics tools and methodologies for process monitoring and quality control in biotech, including building custom reporting dashboards.About Twist ... experienced and highly motivated Manufacturing Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …NJ. Role OverviewThe MES Engineer will be part of Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and will be responsible ... effort, and deliver robust, right first time EBR designs.Participate in design testing , release planning, and demos with partners.Serve as a Subject Matter Expert… more
- American Express (Sandy, UT)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing ...looking for a Director of Risk ID, Assessment, & Testing to lead a diverse team of… more
- Citigroup (New York, NY)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...and execution of monitoring/ testing tool * Support reporting on quality control outcomes and … more
- Citigroup (Tampa, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...of monitoring/ testing tool + Draft and present reporting on quality control outcomes and … more
- Citigroup (Tampa, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... + On an ongoing basis, assess whether the stress testing results are meeting the business and risk management...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Fallon Health (Worcester, MA)
- …or follow us on Facebook, Twitter and LinkedIn. The Financial Accounting and Reporting Lead (FARL) is a key strategic partner to management across ... . **Brief summary of purpose:** The Financial Accounting and Reporting Lead (FARL) is a key strategic...including participation in the Model Audit Rule documentation and testing . The Lead will employ specialized expertise… more
- Truist (Charlotte, NC)
- …5. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment assessments and ... (United States of America) **Please review the following job description:** Controls Monitoring and Testing Team Lead II is an essential role within the Consumer… more
- Mizuho Corporate Bank (New York, NY)
- …various other initiatives. + Lead initiatives to define the governance and control framework of the FR2052a reporting process, ensuring a robust framework ... VP, Liquidity Regulatory Reporting Lead The Liquidity Regulatory ...play a crucial role in defining the governance and control framework of the FR2052a reporting process,… more
- Citigroup (Getzville, NY)
- …+ Regulatory risk project management ownership (business requirements, analysis, and testing ) for delivery of regulatory reporting solutions + Significant ... as those mentioned above along with exposure to Basel III capital regulations, GAAP/SEC Reporting and stress testing frameworks like CCAR. + Able to navigate… more
- Citigroup (Queens, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications + 5 -10+ ... Coverage Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing , focusing on… more
- MUFG (San Francisco, CA)
- …execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non-IT SOX team to perform scoping ... SOX testing program. Additionally, the IT SOX Testing Lead is responsible for supporting the...of experience in risk and controls space including IT control testing and project management. **Major Responsibilities**… more
- Citigroup (New Castle, DE)
- The Finance Reporting Lead Analyst, under the Global Regulatory and Capital Reporting Controllers function which has oversight and ownership of the FR Y-14 ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + Minimum 6… more
- ThermoFisher Scientific (Boston, MA)
- …company, all while maintaining full-time benefits. **Key responsibilities:** The LNP Quality Control & Sample Testing Contractor should be adept at the ... execution and interpretation of data generated by quality control assays for lipid-based nanoparticles (LNPs) to facilitate the development of CRISPR-Cas9 based gene… more
- M&T Bank (Buffalo, NY)
- …and judgment based work over multiple disciplines to support business decisions + Lead the creation and maintenance of various reporting dashboards. Go beyond ... position will be responsible for streamlining ongoing activities and assuming the lead role in the assessment, planning, coordination, and implementation of defined… more
- M&T Bank (Buffalo, NY)
- …and judgment based work over multiple disciplines to support business decisions + Lead the creation and maintenance of various reporting dashboards. Go beyond ... position will be responsible for streamlining ongoing activities and assuming the lead role in the assessment, planning, coordination, and implementation of defined… more
- Danfoss (Baltimore, MD)
- Lead Engineer Customer Control Development -... Development - Data Centers, to join our Application Control Development team. Reporting to the Director ... Lead Engineer, Customer Control...features like remote monitoring and predictive maintenance. * Developing, testing , and refining control algorithms through simulation… more
