- AdaptHealth LLC (Philadelphia, PA)
- … Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess ... Description: Position Summary: The Senior Internal Auditor - Business Systems...role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... design, engineering analysis and testing, medical device design controls, risk management, test method/fixture development, design verification and validation,… more
- Aequor (Thousand Oaks, CA)
- …and can scale effectively. Clear, influential communication: Present technical findings and business cases to technical colleagues and senior leaders; write ... scientist to join the GCR - Process Excellence (GCR-PEX) team. This senior role balances advanced laboratory execution (cell culture, reagent generation and… more
- Merck & Co. (Rahway, NJ)
- …develop are as diverse as the team developing them, and in this Senior Scientist role, the chosen candidate will leverage fundamental process modeling, machine ... technologies into the fabric of our Company's process development culture. This Senior Scientist role is a scientific position tasked with solving complex process… more
- Merck & Co. (Rahway, NJ)
- …responsible for leading and supporting continuous improvement initiatives related to design control and risk management processes for combination products. This ... the execution of device development strategies and drive continuous improvement in design control and risk management processes. This individual will be expected… more
- Repligen (Waltham, MA)
- …ensure "controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial Reporting,… more
- Sunrise Senior Living (Bethesda, MD)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...Track, trend, and report clinical quality data to identify risk . * Participate actively as a member of the… more
- Merck & Co. (Rahway, NJ)
- …of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust ... awareness of when to apply each.- Leverages scientific data to make disciplined risk -based decisions and shown to be capable of discerning between risks worthy of… more
- Novo Nordisk Inc. (Boulder, CO)
- …continuous improvement initiatives and identifies wherever possible improvements that reduce risk and cost to the overall operation. Relationships The Technical Team ... Lead, API Manufacturing reports to the Senior Manager, API Manufacturing. The Technical Team Lead works with Chemical Development, Analytical Services, Engineering,… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- Bristol Myers Squibb (Devens, MA)
- …. **Position Summary:** The Senior Manager, Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ... 4+ years of quality system experience including demonstrated experience with Change Control and Risk Management. Experience in FDA/EMA regulations in… more
- Edward Jones (St. Louis, MO)
- …This is an individual contributor role. Internally, the position title will be Senior Risk & Control Associate. **Responsibility Summary:** + Serve ... in its key objectives. **What You'll Do:** As a Senior Risk Manager, you'll assist division leaders...ERM policies and standards + Supports business risk owners in evaluating remediation strategies and control… more
- JPMorgan Chase (Columbus, OH)
- …to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes to identify and analyze ... center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create...Implement firmwide control initiatives for Asset Wealth Risk Management + Collaborate with business partners,… more
- Edward Jones (St. Louis, MO)
- …are consistent with ERM policies and standards. + Supports business risk owners in evaluating remediation strategies and control enhancements + Executes ... focus includes issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support...assessment data. This position is known internally as a Senior Risk and Control Associate**… more
- American Express (Charlotte, NC)
- …Assessments, Control Testing and Reporting will:** + Conduct Risk and Control Self Risk Assessment for business unit (RCSA experience) + Document ... will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team… more
- Travelers Insurance Company (Independence, OH)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Edward Jones (Tempe, AZ)
- … severity and required business response + Effective communication of risk information to senior leadership to provide insight and drive accountability ... business activities via the execution of firm's Enterprise Risk Management framework for identifying, assessing, treating, mitigating, monitoring, reporting and… more
- Travelers Insurance Company (Hartford, CT)
- …Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations and to existing ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...customer needs. Understands exposures and controls by class of business and can effectivley communicate information to underwriting. This… more
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