- Creative Financial Staffing (Columbus, OH)
- …all levels. Key Responsibilities: Plan and conduct internal audits of financial, operational , and compliance processes. Evaluate the effectiveness of internal ... key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …audits and assessments; participates in remediation; ensures systems meet requirements of risk and compliance practices Adheres to qualification SOPs to ensure ... choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our… more
- Merck & Co. (Durham, NC)
- …equipment)- Assist with execution of calibration, automation, validation and additional testing , as required Decisions are guided by policies, procedures and ... performance and results of the department. Identifies and resolves technical and operational problems; collaborates with peers to resolve problems that cross into… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …collaboration across relevant cross functional groups to enable robust production, testing and release of product to patients. Key Responsibilities Provides ... Out of Tolerance (OOT) situations and other technical documentation. Conducts basic risk mitigation options and advanced troubleshooting to identify root cause and… more
- Insmed Incorporated (Bridgewater, NJ)
- …Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director Quality GMP Compliance , the Director, Quality Operations will play a key role in ... critical suppliers. Using influence, active engagement, and an understanding of compliance requirements, work with critical suppliers to ensure quality, consistent… more
- Navy Federal Credit Union (Vienna, VA)
- …and Regulatory Compliance to ensure adherence with Enterprise and Compliance Risk Management requirements. Serve as the Operational Risk point of ... and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk assessment projects to assess compliance with federal and state… more
- Navy Federal Credit Union (Pensacola, FL)
- … and remediate operational and regulatory vulnerabilities. Develop and lead risk assessment projects to assess compliance with federal and state regulatory ... requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more
- Navy Federal Credit Union (Vienna, VA)
- OverviewThe Lending Analytics Model Governance Operational Risk Analyst supports Navy Federal Credit Union's (NFCU's) Quantitative Modeling team in effectively ... and reporting into concise and meaningful reportsAssess exposure to risk , measure operational risk against...resolve audit questions and findings relative to core process risk and controls managementPerform the testing of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Discovers solutions to address testing and oversight requirements. Ensures compliance with laws and regulations relating to operational risks. Applies ... strategies that utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing , and compliance related… more
- Navy Federal Credit Union (Vienna, VA)
- …Practices (UDAAP) standards; Equal Credit Opportunity Act; etc.Expert knowledge of compliance , enterprise, and operational risk managementExtensive ... risk data from across the organization, including compliance monitoring and testing results through applicable Governance, Risk , and Compliance… more
- Fidelity TalentSource LLC (Boston, MA)
- …Oxley 404 compliance , internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management practices ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of... and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …(eg, Excel, PowerPoint, Tableau);\u00A0knows when and how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify ... the business and leveraging data to identify risks, provide guidance, execute risk assessments, and perform testing activitiesContinuously analyzing and assess… more
- Amerant Bank (Miramar, FL)
- …emergency management implications to the Bank's BCP and Life Safety Program.Ensures compliance with Operational Risk regulations (OCC, Federal Reserve, ... an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate identified operational risks while… more
- Fidelity TalentSource LLC (Boston, MA)
- …404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of... and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- Comerica (Dallas, TX)
- …unit. This position also focuses on the analysis of the business unit's operational risk management and the development of control recommendations. The ... in order to act as the first line of defense against operational risk .Position Responsibilities:Control TestingPerform assessments of operations that support the… more
- Fidelity TalentSource LLC (Boston, MA)
- … controls and testing programs8+ years of combined experience in Compliance , Risk , and Legal\u00A04-year college degree required, master s degree, MBA ... member of the Fidelity Digital Asset Services, LLC (FDAS) Compliance team, you will serve as an informed and...obligations.\u00A0 In this role you will lead the Controls, Testing and Oversight Team, collaborating closely with within FDAS… more
- Base-2 Solutions, LLC (Fort Meade, MD)
- …Research, Personas, Storyboarding, Wireframing, Lo-fi/Hi-fi Mockups, Prototyping, Usability Testing , Surveys, User Interviews, Usage Analysis, Git, Agile/Scrum, ... capabilities based upon evaluation of all necessary development and operational considerations Participate in the development of system engineering documentation,… more
- DCS Corp (Bedford, MA)
- …oversight. Provide engineering support services and inputs to program and project risk management activities in compliance with AF SEAM processes. Provide ... (AFMC) mission responsibility to manage and execute the modernization, development, testing , production, fielding, and sustainment of the PEO Digital portfolio,… more
- Base-2 Solutions, LLC (Fort Meade, MD)
- …for a Software Application Tester. Job Description Experience with automated testing and generating test scripts. Working experience with behavior-driven development ... such as Cucumber and Lettuce. Experience with STEP, TD&E and AO testing processes. Experience working in a SAFE Agile software development environment. Experience… more
- U of C NORC (Chicago, IL)
- …involves providing technical writing support for IT security frameworks, metrics, compliance documentation, risk assessments, and incident response procedures. ... Prepare monthly, quarterly, and annual reports on IT security metrics, incidents, compliance status, and risk posture for presentation to senior management,… more
