- Merck & Co. (Rahway, NJ)
- …develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services ... this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global headquarters in Rahway,… more
- Merck & Co. (Rahway, NJ)
- …in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents ... in the execution of IT internal audit engagements.Support financial or operational , integrated and process audits, both domestic and abroad.Expected to work… more
- Merck & Co. (Durham, NC)
- …and operational problems through collaboration with peers.- Applies appropriate risk management while adhering to cGMP requirements. Makes decisions guided by ... expansion project. Adapts plans and priorities to address resource and operational challenges. Decisions are guided by policies, procedures and/or business plans.… more
- Merck & Co. (Durham, NC)
- …written documentation of activities. Responsible for SAP transactions and change control activities including spare part lists and Preventative Maintenance (PMs) ... (eg washers, autoclaves, tube welders/sealers)- Automated Systems (eg Distributed Control System (DCS), Programmable Logic Controllers (PLC), robotics)-Clean-In-Place (CIP)… more
- Tris Pharma (Monmouth Junction, NJ)
- …thinking and a holistic systems-based approach to drive compliance and assess operational needs and activities in to accurately, effectively, timely and compliantly ... and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, etc.) on… more
- Merck & Co. (North Wales, PA)
- …documentation in support of the following: process performance qualification (PPQ), risk assessment, control strategy, process comparability reports, and/or ... organizational excellence practices such as technical standards, process platforms, operational procedures, and laboratory safety. Position Qualifications :Education Minimum… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …submission and compliance of all required DS documentation for quality control /assurance, legal, finance, operational and educational requirements.Operates at a ... website, and participation in the OEDC lecture series.Tracks and provides operational and finance oversight updates to OEDC leadership.Uses data-driven decisions to… more
- Merck & Co. (Rahway, NJ)
- …pipeline (ie- quality, regulatory, clinical development; chemistry, manufacturing, and control (CMC); supply chain, and human health).Track-record of independent ... skills to multi-task and manage multiple projects. Ability to drive operational excellence by clarifying and translating priorities into actionable steps, and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Quantitative Clinical Pharmacology, Clinical Safety and Pharmacovigilance, Regulatory/ Risk Management, Quality Assurance, Medical Affairs, Translational Research, ... Research, Informatics Services Project Management and Operational Management.Develop a strong, positive strategic business partnership with the global R&D business… more
- Merck & Co. (Rahway, NJ)
- …expertise in SAP System Administration will be instrumental in driving operational excellence and ensure critical incidents are quickly addressed.- Their expertise ... practices.Manage user access and authorization processes, including role-based access control .SAP UpgradesOversee the planning and execution of SAP system upgrades,… more
- CHRISTUS Health (Chapman Ranch, TX)
- …collaborates with healthcare providers to provide patient-centered care. * Identifies high- risk patients and implements interventions to improve quality and safety. ... dispensing as assigned * Maintains proficiency in and actively engages in operational programs and specialty pharmacy areas as appropriate for job assignment.… more
- Bank of America (Chicago, IL)
- Operational Risk and Control Risk Lead-Global Markets-Global Operations Jacksonville, Florida;New York, New York; Chicago, Illinois **Job Description:** ... risk management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support… more
- Morgan Stanley (Baltimore, MD)
- …and needs is an important part of our culture. *Wealth Management Operational Risk - Risk and Control Self-Assessment Assistant Vice President* This role ... * **Job:** **Wealth Management* **Title:** *Wealth Management Operational Risk - Risk and Control Self-Assessment Assistant Vice President* **Location:**… more
- Capital One (Richmond, VA)
- …One is seeking an energetic, self-motivated Principal Risk Associate to join the Operational Risk Control Testing team within the Operational ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital… more
- Citigroup (Jacksonville, FL)
- … and Control + 5+ years MCA controls experience, + 5+ years experience with Operational Risk and Control / Risk and control framework (RCSA ... of multiple areas of Operational and Compliance Risk Management, specifically Manager Control Assessment (MCA)...after the execution of a process (QA). + Exercise control over Operational and Compliance Risk… more
- Citigroup (Irving, TX)
- …Assessment (MCA). This position works closely with partners throughout the Chief Data Office, Operational Risk & Control , Finance, Risk , Compliance, Data ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a critical function within the Chief Data Office (CDO) and is responsible for and… more
- Wells Fargo (Tempe, AZ)
- …for conducting data-driven analysis across various areas such as Risk & Control Environment, Issue Management, Operational Risk Events etc., understand ... complex analytics leveraging data across areas such as Risk & Control , Operational Risk Events/Losses, Issue Management etc. and other business specific… more
- BMO Financial Group (Chicago, IL)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... monitoring, measurement & reporting on the status of the operational risk governance program to internal &...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Wells Fargo (Minneapolis, MN)
- …The position includes primary responsibility for driving critical operational risk programs including risk and control self-assessments (RCSA), ... **About this role:** Wells Fargo is seeking an Operational Risk Executive **In this role,... Control Executive teams, Business Management and Independent Risk teams to promote a strong operational … more
- Morgan Stanley (New York, NY)
- …aspects of the Platforms Business Units and their respective initiatives to advise on operational risk and control environment. * Represent Platforms Risk ... Platforms first line Business Control Unit (BCU) Risk Team is responsible for overseeing the operational...exams, partakes in the annual Risk and Control Self-Assessment (RCSA), tracks and reports on operational… more
