- Usaa (Charlotte, NC)
- … Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you will ... Management Advisement: Advise senior management on control environment status, risk identification, and ...in lieu of degree. 6 years of experience supporting risk -related, compliance related, or business control… more
- Merck & Co. (Rahway, NJ)
- …conducting system hazard analyses and Failure Modes and Effects Analysis (FMEA), implementing risk control measures, and performing overall device risk ... Job DescriptionThe Senior Scientist, Device Risk Management Lead,...and external sites ensuring proper translation and implementation of risk control measures.Analyze information from post-market surveillance,… more
- Usaa (San Antonio, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... not available for this position. What you'll do: Implement independent model validation control activities for high risk in-house and vendor models. Leverage… more
- Ally (Raleigh, NC)
- …* Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control ... hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within...Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal control… more
- Fannie Mae (Washington, DC)
- …to influence business decisions. * Executive-Level Communication : Frames complex risk topics into concise, actionable narratives for senior leaders; drives ... (CCO)*, you will lead cross-enterprise initiatives that strengthen Fannie Mae's control assurance, risk transparency, and operational capacity. You'll influence… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... and its regulations and how it applies to each business unit at Ally. We get that. In this...and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management… 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
- AdaptHealth LLC (Philadelphia, PA)
- … Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance… more
- NY CREATES (Albany, NY)
- …high-tech innovation and commercialization. Job Description: Job Description for Governance, Risk , and Compliance Specialist JOB SUMMARY The Senior Governance, ... and awareness strategy. With advanced expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit… more
- Usaa (Colorado Springs, CO)
- …and impactful. The Opportunity There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities ... management standards and policies, and knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process… 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
- Merck & Co. (Rahway, NJ)
- …Engineering OverviewThe Sr. Director of Rapid Innovation Engineering is a senior technical leader responsible for accelerating the adoption of new cybersecurity ... candidate brings a rare combination of technical breadth, integration expertise, and business acumen - able to prototype rapidly, assess value objectively, and… 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)
- …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… more
- PSEG Long Island (Bethpage, NY)
- …with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure ongoing compliance. + Prepare ... the Group Product Manager and has sound knowledge of business processes in the specific area of technology enablement....(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- Sallie Mae (Newark, DE)
- …**What You'll Do** + Develop and manage executive decks, presentations, and monthly business review / communication materials to support Risk Management. + ... for future generations, for the future of education. **What You'll Contribute** As Manager, Risk Governance, you will play a critical role within the Head of Risk… 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
- NatWest Markets (Stamford, CT)
- …systems and stress systems. Communicate risk management and analysis to the business and senior management to ensure risks are transparent for sound decision ... making.Identifykey risks and improve the control framework whilst delivering risk information to...Risk model and relevant regulations toanalyze, challenge andadvisethe business on the market risk generated through… more
- Carnegie Mellon University (Pittsburgh, PA)
- The SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... risk , producing measurement and assessment tools that help organizations...and accounting, generating new work and customers, working with business development staff, executing work with high degree of… more
- GCI Communication Corp (Juneau, AK)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... GCI's Senior Compliance & Controls Transformation Analyst will champion...ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business… more
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