- Tris Pharma (Monmouth Junction, NJ)
- …in Monmouth Junction, New Jersey, Tris has an immediate opening for a Manager , Quality Management Systems (QMS). Summary:The Manager , Quality Management Systems ... Investigations and Product Quality Complaints Team to ensure manufacturing quality controls and procedures are followed in accordance with Standard Operating… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …accordance with established policies and procedures, develop proposals, implement project controls , facilitate and manage effective internal and external client ... Director of Research Administration and under limited direction, the Contracts Manager - Federal Contracts and Compliance, will oversee end-to-end contract… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Category Manager will be part of the Global Center of Excellence (CoE) procurement team for Site Services within the Animal Health Global Supplier ... teams and shape our sourcing strategies to drive business success.The Category Manager will be actively engaged in the development and implementation of procurement… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …ensure all systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology ... through system upgrades and other proven automation practices to build efficiencies and stay ahead of the latest technological trends. Works closely with Finance, Procurement, Legal, IT and other departments, as required. Increased focus will be placed on… more
- BioAgilytix (Durham, NC)
- As the IT Project Manager at BioAgilytix, you will lead and manage cross-functional IT projects spanning business systems, laboratory systems (ELN, LIMS), and IT ... with business needs. This role requires a versatile project manager with a proven track record of delivering high-impact...project KPIs and OKRs. You will collaborate closely with internal stakeholders across IT and business units to ensure… more
- Merck & Co. (Rahway, NJ)
- …The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and partnering ... Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in...of Company policy. The Executive Director will be a manager of managers, with keen focus on coaching and… more
- American Express (New York, NY)
- …the Digital Workplace operating model. This newly created team has a need for a strong Internal Controls Risk Manager who has significant experience with ... utilization and providing oversight. The primary responsibilities for the Internal Controls Risk Manager...are not limited to, + Establish an organization specific internal risk control framework that… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary: The Safety and Risk Internal Process Manager brings a focus on evaluating and enhancing the ... evaluate the adequacy, effectiveness, and efficiency of internal controls related to safety and risk policies and systems. + Process Evaluation: + Assess and… more
- New York State Civil Service (Albany, NY)
- …of this position include but are not limited to the following:. Assist the Internal Control and Risk Manager with the Internal Control Program, ... are seeking a dedicated individual to assist with our Internal Control Program, Enterprise Risk ...field, along with experience in Internal Audit, Internal Controls , and/or Enterprise Risk … more
- St. Luke's University Health Network (Sellersville, PA)
- …staff competencies, and initiates remedial actions when appropriate. + Serves as an internal Risk Manager /Patient Safety Officer for the Center, overseeing ... ability to pay for health care. The Patient Care Manager is responsible for the quality, safety, and efficiency...of the Life Safety Plan. + Ensures annual Infection Risk Assessments and subsequent Infection Control plans… more
- Principal Financial Group (Des Moines, IA)
- …management strategies and risk profile in a manner that balances internal control improvements with the overall objectives and capabilities. + ... for an Audit Manager to join our Internal Audit & Risk Consulting team. In...based on relevant industry experience and/or understanding of audit, risk , and control concepts. + A depth… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...develop a high-performing audit team. Your expertise in auditing, risk management, and leadership will be instrumental in driving… more
- New York State Civil Service (Albany, NY)
- …of this position include but are not limited to the following: * Assist the Internal Control and Risk Manager with the Internal Control Program, ... specialized experience. Duties Description We are seeking a dedicated Internal Control & Risk Analyst...field, along with experience in Internal Audit, Internal Controls , and/or Enterprise Risk … more
- JPMorgan Chase (Columbus, OH)
- …ensure a "design for control " oriented approach in all that we do. As a Control Manager in this role will support the end-to-end control framework for ... teams + Influence business practices, key priorities, strategic decisions, policies, internal controls and standards **Required qualifications, skills and… more
- Morgan Stanley (Purchase, NY)
- …enhancement. * . *Management Reporting -*Develop reporting and effectively and timely communicate risk management issues and internal control deficiencies to ... to continue to enhance the risk and control self-assessment to ensure that risks and controls...diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *Business Risk and Internal Controls , VP*… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... controls to mitigate and manage operational and other risk risks in the respective GBM business lines. +...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP...degree preferred. + Extensive experience (7+ years) in Audit, risk management, internal controls , compliance,… more
- Stryker (Portage, MI)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Meta (Menlo Park, CA)
- …levels on complex technical concepts 17. Well versed and great understanding of COSO Internal Control Framework and risk assessment practices Internal ... & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors… more
- Amazon (Boston, MA)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… more
