- Twist BioScience (South San Francisco, CA)
- …environments including those relative to business technology integrationsPartner with control owners to perform management assessment of risk over internal ... adequacy, and application of key and controls , including identifying control weaknesses, exceptions, and deficiencies in operationsMonitor business changes… more
- Novo Nordisk Inc. (Durham, NC)
- …process control systems to meet current & projected customer, business & regulatory requirements through the following activities: People Focus, Equipment Focus ... plans Own self development & initiative to understand the site process control systems Support audits & inspections as SME for specified process applications… more
- Merck & Co. (Durham, NC)
- Job DescriptionSenior Specialist, Quality Technical (P3)The Senior Specialist Quality Technical role is responsible for supporting deviation management, change ... control , site qualification/validation, equipment qualification, and technical quality support...C and D area including isolator operation.Primary Responsibilities:The Quality Senior Specialist will be responsible for providing quality oversight… 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 ... of trends observed in Pilot-scale process monitoring (eg, statistical process control (SPC) and/or multivariate analyses (MVA). Lead technical investigations and… more
- Merck & Co. (Rahway, NJ)
- … partners in order to propose ideas and innovative solutions that reduce risk and enable new organizational capabilities.The CTI Senior Specialist is responsible ... (CTI), to include intelligence collection, curation, management, analysis standards, quality control , and dissemination of finished products to a wide range of… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …all technical side of the CMO activities: deviation investigation, change control and risk assessment, process improvement, continuous process validation.Support ... in the treatment of multiple myeloma.Legend Biotech is seeking Senior Scientist, CMO MSAT as part of the External...accurate update on the timeline, status of the projects, risk and mitigation strategy to the manager and cross… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance, Insights & Enterprise Solutions ... maintaining our facilities and assuring the integrity and completeness of all business transactions. At Novo Nordisk, you will have the opportunity to build… more
- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront ... the integrity of our business . As a Senior Business Information Risk Manager,...especially in areas including Governance, Risk and Controls (GRC), Privacy, insider threat, business information… more
- Citigroup (Wilmington, DE)
- The **AVP, Business Risk Senior Analyst** is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Walmart (Hoboken, NJ)
- …of compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. ... Reporting into the Head of Business Operations, the Senior Director of ...and will be responsible for identifying risks within the business , and for implementation and execution of controls… more
- Citigroup (Tampa, FL)
- …risk reduction Metrics, Issue Coordination + Independently drive discussions and meetings with senior business and risk stakeholders in all regions to ... across all risk stripes and project management. + Expertise in business analysis, requirements gathering, senior stakeholder engagement + Familiarity with… more
- Citigroup (New York, NY)
- …of legal entities within the organization. This role involves working closely with senior management, business , risk , compliance and operational teams to ... adapts them for application within own job and the business . The Operational Risk Sr Office is...exposure ( risk /financial/regulatory) + Prepare and present detailed risk reports and dashboards to senior management,… more
- Capital One (Richmond, VA)
- …Ensure independent escalation of risk management gaps, issues, and concerns to senior business and risk leaders, including emerging risks and regulatory ... practices + Support business partners to drive risk /return trade-off decisions and recommend necessary control ... risk appetite through the use of Enterprise Risk Assessments + Assess controls , and glean… more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and ... As a Sr. Manager Pod Lead in the FS Business Risk Office, you will provide professional...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and ... a Risk Manager within the Financial Services' Business Risk Office, you will work with...on requirement change and applicability, organizational change management, and controls . In this role, not only will you lean… more
- Citigroup (Tampa, FL)
- …regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, ... a regulatory perspective. The ideal candidate will have audit, risk , controls , compliance and or regulatory experience,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …and experience is key to be successful in this role. **Key Responsibilities:** + Support the In- Business Risk & Control and Business Management teams to ... investigate control failures + Interact with Markets Controls teams, Operational Risk Management (ORM), Compliance,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... and other functional business partners to optimize controls + Appropriately assess risk when ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- …Resolution Planning requirements and other applicable regulations. + Experience in either RRP, Business Risk and Control , CAO team, Regulatory Reporting, or ... and legal contracts related collateral rights. + Experience designing business controls to mitigate inherent risks. +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
