- Merck & Co. (Rahway, NJ)
- …the company.Create analytical projects and dashboards with various datasets to drive real-time risk assessments and control insights utilizing Power BI and other ... develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.MCAAS Innovation FLDP participants will… more
- Merck & Co. (Rahway, NJ)
- …develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services ... this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global headquarters in Rahway,… more
- Merck & Co. (Rahway, NJ)
- …in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents ... in the execution of IT internal audit engagements.Support financial or operational , integrated and process audits, both domestic and abroad.Expected to work… more
- Merck & Co. (Rahway, NJ)
- …pipeline (ie- quality, regulatory, clinical development; chemistry, manufacturing, and control (CMC); supply chain, and human health).Track-record of independent ... skills to multi-task and manage multiple projects. Ability to drive operational excellence by clarifying and translating priorities into actionable steps, and… more
- Merck & Co. (Rahway, NJ)
- …expertise in SAP System Administration will be instrumental in driving operational excellence and ensure critical incidents are quickly addressed.- Their expertise ... practices.Manage user access and authorization processes, including role-based access control .SAP UpgradesOversee the planning and execution of SAP system upgrades,… more
- Tris Pharma (Monmouth Junction, NJ)
- …thinking and a holistic systems-based approach to drive compliance and assess operational needs and activities in to accurately, effectively, timely and compliantly ... and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, etc.) on… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …submission and compliance of all required DS documentation for quality control /assurance, legal, finance, operational and educational requirements.Operates at a ... website, and participation in the OEDC lecture series.Tracks and provides operational and finance oversight updates to OEDC leadership.Uses data-driven decisions to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Quantitative Clinical Pharmacology, Clinical Safety and Pharmacovigilance, Regulatory/ Risk Management, Quality Assurance, Medical Affairs, Translational Research, ... Research, Informatics Services Project Management and Operational Management.Develop a strong, positive strategic business partnership with the global R&D business… more
- Bank of America (New York, NY)
- Operational Risk and Control Risk Lead-Global Markets-Global Operations Jacksonville, Florida;New York, New York; Chicago, Illinois **Job Description:** ... risk management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support… more
- Wells Fargo (New York, NY)
- …for conducting data-driven analysis across various areas such as Risk & Control Environment, Issue Management, Operational Risk Events etc., understand ... complex analytics leveraging data across areas such as Risk & Control , Operational Risk Events/Losses, Issue Management etc. and other business specific… more
- Morgan Stanley (New York, NY)
- …aspects of the Platforms Business Units and their respective initiatives to advise on operational risk and control environment. * Represent Platforms Risk ... Platforms first line Business Control Unit (BCU) Risk Team is responsible for overseeing the operational...exams, partakes in the annual Risk and Control Self-Assessment (RCSA), tracks and reports on operational… more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …and stress testing for Operational Risk Capital requirements. + Manage risk and control assessments or coordination for programs within various risk ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...execution of a process (QA). + Provide governance over Operational and Compliance Risk in accordance with… more
- Citigroup (New York, NY)
- …a plus).Significant experience in Operational Risk is a must. Other risk and control disciplines would be a plus - credit, and market. **Education:** ... ** Risk Analytics Business Risk and Control Group Manager -...Transformation Program Execution teams to implement solutions for mitigating operational risk across functions and products. **Job… more
- Citigroup (New York, NY)
- …and stress testing for Operational Risk Capital requirements + Manage risk and control assessments or coordination for programs within various risk ... The Business Risk and Control Sr Group Manager...The Business Risk and Control Sr Group Manager - Technology and Data...and training are in place to support management of Risk profiles + Support operational risk… more
- SMBC (New York, NY)
- …knowledge of change management and process improvement best practices + Functional knowledge of Operational Risk & Control Frameworks, with focus on Risk ... The SMBC Nikko Securities Inc., Capital Markets (CM) Business Control Officer (BCO) associate risk and ...business sponsors. + Assist with investigation and remediation of operational risk incidents, including incident investigation and… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… more
- Citigroup (New York, NY)
- …Head is a first line of defence specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational ... Technology) to establish and monitor a robust framework that enables effective operational risk and control management. This includes assessing and providing… more
- Bank of America (New York, NY)
- …is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. ... activities to provide independent compliance and operational risk oversight of FLU or Control Function...operational risk oversight of FLU or Control Function (CF) performance and any related third party/vendor… more
- Morgan Stanley (Purchase, NY)
- … sits within the 1stline of defense and is responsible for overseeing the operational risk and control framework across the Wealth Management business. ... incident management protocols, facilitate issue and action plan management and coordinate new operational risk programs in partnership with the business as well… more
