- Merck & Co. (Rahway, NJ)
- …Sponsor external vendors and internal functions to develop scenarios for testing purposesExecute UAT test scriptsExecute Quality Control related ... and coordinating the end-to-end Interactive Voice/Web Response System User Acceptance Testing .-Responsible for the quality review of the URS and UAT… more
- Merck & Co. (Rahway, NJ)
- …strategic direction on the company's highest complexity programs they are selected lead to ensure high quality products and robust manufacturing processes.-- This ... applicable regulatory, quality, company, and customer requirements.-This position will lead cross-functional development teams within and external to Device… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …brand strategy and business objectives. Relationships The Content Management & Production Lead reports directly to the Experience Operations Lead as part of ... supply chain, including planning, production, management, and optimization. Manages the business requirement gathering, production, and testing of digital… more
- Merck & Co. (Rahway, NJ)
- … control strategies device risk management, and design verification testing to develop value-added solutions for medical devices and combination products.Build ... complex drug delivery systems.Proven expertise in design controls, risk analysis, control strategies, design verification testing , and process validation, with… more
- Merck & Co. (Rahway, NJ)
- …reviews around IT SOX, IT General Controls, IT application controls (ITACs), and business risks and controls.Strong knowledge of internal control frameworks and ... Information Technology division partners with colleagues from across the business to help serve our patients and customers around...independently and at a high level of achievement. Responsibilities Lead the IT SOX PMO to execute various aspects… more
- Merck & Co. (Rahway, NJ)
- …with working closely with the group Director to define group strategy and to lead a team of scientists in solving complex analytical problems at the interface of ... such as residual and PCR-based assays).Strong background in analytical control strategy development and execution.Demonstrated ability to develop talent through… more
- Citigroup (New York, NY)
- …Segments (ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control ... of controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a...with partners and stakeholders to drive control testing 's success in support of the business 's… more
- Citigroup (New York, NY)
- …strategic and execution-oriented leadership role accountable for end-to-end control testing for this position's specified business /segment - ie, operational ... controls testing . The Wealth Private Bank (ex-Trust) Control Testing Team Leader leads...with partners and stakeholders to drive control testing 's success in support of the business 's… more
- Wells Fargo (New York, NY)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk Financial Crime Risk ... Management (FCRM) Business Control Management (BCM) organization. This position...highly integrated business specific risks across multiple business lines + Lead the strategy and… more
- Wells Fargo (New York, NY)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Corporate Risk Financial Crime Risk ... Management (FCRM) Business Control Management (BCM) organization. This position... portfolio. The role will work with designated FCRM Control Senior Managers and Senior Lead Officers… more
- Merck (Rahway, NJ)
- …executing and coordinating the end-to-end Interactive Voice/Web Response System User Acceptance Testing . + Responsible for the quality review of the URS and UAT ... + Main contact for UAT execution and UAT error resolution + Ability to lead meetings with internal and external stakeholders to present UAT material + Ability to… more
- Citigroup (New York, NY)
- …Master's degree is preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Central Monitoring & Testing Utility (CMTU) has been established by the Central Control Capabilities function within the Control organization. Its… more
- Wells Fargo (Iselin, NJ)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its Cloud Control Management team. ... This First Line of Defense team provides business risk and control management support for...include control design assessment and gap identification, control effectiveness testing , issue management of corrective… more
- WSP USA (New York, NY)
- **This Opportunity** WSP is currently initiating a search for a ** Lead Substation Protection & Control Engineer** to join our East Energy team in _Buffalo, NY_ . ... guidance of the Supervising Engineer. * The Protection & Control Engineer is responsible for the following functions: *...things work today before we modify existing schemes. * Lead overall protection design for all capital projects and… more
- SMBC (New York, NY)
- …The BCO will assist the CM BCO lead on execution of the Business Control framework. **Scope** The SMBC Nikko Securities Inc., Capital Markets (CM) ... & controls. **Primary Responsibilities** + Assist the CM BCO lead on assessment of process and controls effectiveness across...Central Control testing teams on testing requirements. Liase with business on providing… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... **Description** **You Lead the Way. We've Got Your Back.** With...in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing … more
- American Express (New York, NY)
- …Amex and let's lead the way together. The objective of the AENB/GRC Control Management Risk ID, Assessment, Testing and Reporting Team is to identify, ... **Description** **You Lead the Way. We've Got Your Back.** With...is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control … more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- American Express (New York, NY)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... Management team with AENB will serve as the business unit Control Management function for several...Control Management is looking for a Director of Testing to lead a diverse team of… more
- SMBC (New York, NY)
- …to its employees. **Role Description** The Head of Risk Assessment, Monitoring and Testing , and Regulatory Change Management is a crucial role within the Compliance ... with leading three key functions: Compliance Risk Assessment, Monitoring and Testing , and Regulatory Change Management. Additionally, the position oversees the Risk… more
