- Eisai, Inc (Nutley, NJ)
- …is your profile, we want to hear from you.The Director, Global IT Governance, Risk & Controls Management Lead is responsible for overseeing the entire portfolio ... on compliance risks and define, implement and ensure (govern) appropriate controls .Develop strategies to manage compliance risk across IT portfolio.Communicate… more
- Merck & Co. (Rahway, NJ)
- …with Analytical Research & Development (AR&D), Design Controls & Risk Management (DCRM), Quality, Regulatory, and Quality Control (QC) facilities ... PPQ supplies. Additionally, the Associate Director leads, manages, and develops a team responsible for providing routine functional testing support for Device… more
- Merck & Co. (Rahway, NJ)
- …of IT internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology general ... Job DescriptionOur Finance team brings together our financial perspectives into our...learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits. Individuals… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be based ... - You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits. Individuals are empowered to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …assesses and participates in the creation, revision and review of change controls , SOPs, and other documentationParticipates in authoring Risk Assessments, ... CQV Specialist I as part of the Technical Operations team based in Raritan, NJ. Role OverviewThis position will...a strong, compliant CQV program to enable robust production, testing and release of product to patients.Key Responsibilities Executes… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …will actively participate on the production floor by leading a team of manufacturing professionals and performing aseptic interventions, environmental monitoring, ... and participate in manufacturing documentation such as Protocols, Batch Records and Risk Assessments.Review and participate in quality event records, such as Change … more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... Services' (MCAAS) primary purpose is to provide value-added independent and risk based audit and assurance services.Position Responsibilities:Under the direction of… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionJoin us to be part of a team of inventors to make a change in our patients' life! Using innovative thinking, state-of-the-art facilities and robust ... of the Small Molecule Analytical Research and Development (SMAR&D) team is to carry out R&D activities partnering across...strategic partnering with CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …myeloma.Legend Biotech is seeking a MES Engineer as part of the Technical Operations team based in Raritan, NJ. Role OverviewThe MES Engineer will be part of ... Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and...deliver robust, right first time EBR designs.Participate in design testing , release planning, and demos with partners.Serve as a… more
- BioAgilytix (Durham, NC)
- …project plans, manage resources, track budgets, and handle change control processes to meet project objectives efficiently.Problem-solving and adaptability: Devises ... issues, adapting approaches to meet changing business needs and technical challenges. Risk management: Identify, assess, and mitigate risks throughout the project… more
- Capital One (Richmond, VA)
- …One is seeking an energetic, self-motivated Principal Risk Associate to join the Operational Risk Control Testing team within the Operational Risk ... America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital...or ways that are not predetermined. **Responsibilities:** + Perform testing on identified operational risk controls… more
- Citigroup (Jacksonville, FL)
- … Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... CBNA Legal Entity. This position reports to the Finance Controls Testing Team Leader and... controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, mitigate, ... looking for a Director of Risk ID, Assessment, and Testing to lead a diverse team of high-performing professionals focused on ensuring control management… more
- Bank of America (Charlotte, NC)
- …and Regulations + Quality Assurance + Reporting **CFO Risk & Data Quality Testing Lead** Team Overview Global Risk Analytics (GRA) and Enterprise ... are seeking CFO Risk & Data Quality Testing Lead to join our team to...evaluate the effectiveness of Bank of America's processes and controls , and adherence to applicable Laws/Rules/Regulations, policies, and procedures.… more
- Capital One (Richmond, VA)
- … Associate, Controls Tester The Risk Management Risk Office - Controls Testing Team is seeking an experienced, highly motivated Controls ... a strong proven audit mind-set when it comes to testing a control . The ideal candidate will...At least 2 years of experience in audit or controls testing , or requirements management Preferred Qualifications:… more
- Capital One (Richmond, VA)
- …Virginia Risk Specialist The Risk Management Risk Office - Controls Testing Team is seeking an experienced, highly motivated Controls ... the execution of the DE/OE testing for Risk Management in alignment with the Enterprise Control...effectiveness of control activities + Perform DE/OE testing of Risk Management's controls ,… more
- Citigroup (Jersey City, NJ)
- … officer for Independent Compliance Risk Management (ICRM) testing team responsible for assessing compliance risks and controls implemented by the first ... risk assessment of Citi's compliance risks, performing independent testing activities ( testing and on-going monitoring) to...of key controls designed to address compliance risk ; reporting and escalating control issues and… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, mitigate, ... power to progress in incredible ways. When you join Team Amex, you become part of a global and...a Manager of Risk ID, Assessment, and Testing focused on ensuring control management is… more
- American Express (Sandy, UT)
- …The objective of the AENB/GRC Control Management Risk ID, Assessment, Testing and Reporting Team is to identify, assess, mitigate, and report on ... power to progress in incredible ways. When you join Team Amex, you become part of a global and...for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control … more
- Wells Fargo (St. Louis, MO)
- …requirements and evaluate the effectiveness of business processes, controls , and risk management activities. Control testing activities are performed on ... to mitigate risk and meet regulatory requirements. Control testing activities are point-in-time reviews that...of Wells Fargo's second line of defense and Independent Risk Management team , Independent Testing … more
