- Merck & Co. (Rahway, NJ)
- …needs for Finance by leveraging data analytics and understanding implications on global healthcare systems. Audit assignments are unique to each individual's skill ... payors, and regulatory and reputational risks while working intimately with our global business operations.-In addition, individuals will use data analytics to gain… more
- Aequor (Swiftwater, MN)
- …activities at Swiftwater. The incumbent manages regulatory activities linked to change controls for the site, including the update of CMC files. The incumbent ... questions Ensures that the CMC dossier is in line with manufacturing and control procedures on site(s) and with dossiers approved by Health Authorities Prepares and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- Company InformationLegend Biotech is a global biotechnology company dedicated to treating, and one day curing, life-threatening diseases. Headquartered in Somerset, ... and natural killer (NK) cell-based immunotherapy.Legend Biotech entered into a global collaboration agreement with Janssen, one of the pharmaceutical companies of… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- Company InformationLegend Biotech is a global biotechnology company dedicated to treating, and one day curing, life-threatening diseases. Headquartered in Somerset, ... and natural killer (NK) cell-based immunotherapy.Legend Biotech entered into a global collaboration agreement with Janssen, one of the pharmaceutical companies of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for various processes supporting the business processes (including design, configuration, testing and deployment) to ensure the system functions efficiently ... within their areas of expertise. Follow all design work and integration testing protocols, change control procedures, standards, procedures and practices in… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- Company InformationLegend Biotech is a global biotechnology company dedicated to treating, and one day curing, life-threatening diseases. Headquartered in Somerset, ... and natural killer (NK) cell-based immunotherapy.Legend Biotech entered into a global collaboration agreement with Janssen, one of the pharmaceutical companies of… more
- Citigroup (Florence, KY)
- … Controls Testing Leads within Global Functions Controls Testing Org on control testing automation related tasks, including interaction ... The Global Functions Control Testing Utility...The Global Functions Control Testing Utility is responsible for... Global Functions Controls Testing Utility by providing support on control … more
- Citigroup (Jacksonville, FL)
- …Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; and is an execution-oriented ... The Global Functions Control Testing Utility...The Global Functions Control Testing Utility is responsible for... Global Functions Controls Testing Utility by providing support on control … more
- Citigroup (Jacksonville, FL)
- … Utility and resided within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for ... Citi's Finance division. The team is situated within the Global Functions Control Testing...Controls that's been designed and executed by Citi's Global Functions teams such as Finance, HR,… more
- Citigroup (Jacksonville, FL)
- The Global Functions Control Testing Utility is... Controls Testing Head, within the Global Functions Technology Control Testing ... that are designed and executed by the Citi's Global Functions teams such as Finance, HR,...**Responsibilities:** + Supports the Cyber Security Controls Testing Utility by acting on assessing control … more
- Citigroup (Florence, KY)
- The Global Functions Control Testing Utility is... Global Functions Control Testing Head until the Technology Controls Testing ... that are designed and executed by the Citi's Global Functions teams such as Finance, HR,...of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (Jacksonville, FL)
- **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls ... Legal Vehicle. This position reports to the Cyber Security Controls Testing Head, within the Global Functions Technology Control Testing Utility;… more
- JPMorgan Chase (Plano, TX)
- …a collaborative attorney looking to take your career to the next level? Join the Control Functions Legal team, which provides legal advice to the Consumer and ... Community Bank (CCB) Control Functions ( Control Management, Compliance,...this role, you will advise the firm's newly formed Testing Center of Excellence on legal and regulatory issues… more
- JPMorgan Chase (Columbus, OH)
- …continued advancement of the Firm's Risk and Control framework. The CIB Payments Controls Testing Lead oversees a global team of individuals who execute ... of our Firm's commitment to ensuring, through compliance and control testing , that we maintain a strong...efforts across multiple business groups, technology domains, and operational functions to identify control gaps as well… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of ... Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested...5+ years' experience from a similar position with a global company + Experience delivering similar services via public… more
- Sigma Design (Wilsonville, OR)
- …Develop reliable and robust control system designs and platforms for common controls functions . + Work with manufacturing and process engineering to develop ... Controls Systems Engineer - PLC and Motion Control (Direct Placement for Client) SIGMADESIGN has collaborated with...systems. + Develop strategies and plans to standardize common controls system functions , architecture, and components. +… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal ... the overall conclusion of effectiveness to support relevant certifications. The Manager, Global Controls Office is responsible for performing ICFR controls… more
- ManpowerGroup (Jacksonville, FL)
- **Roles: Enterprise Workforce Management Controls Testing ** **Location: Irving/Dallas, TX & Tampa/Jacksonville, FL (Hybrid - 3 days onsite per week)** **Position ... Notes:** **We are seeking strong individual contributors, who understand control requirements, and can execute testing .** **5+...and skill adequacy and organizational design. We are a global team with highly motivated colleagues who want to… more
- CBRE (Bloomington, MN)
- Global Internal Controls Director Job ID...Maintain Operations Policies and Procedures such as SOC 1 control framework. + Lead SOC1 - Audit Coordination & ... America About The Role: We are looking for a Global Operational Compliance Director for CBRE Investment Accounting &...Execution, Continuous Control Monitoring & Reporting. + Maintain the incident reporting… more
- Citigroup (New York, NY)
- …of relevant work experience in Financial Services in Business Risk, Operational Risk, Control Testing Compliance, and/or governance and control + Excellent ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead**...quality metrics and Share report results across businesses and functions , prior to aggregation from Central Controls … more
