- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification and validation, design controls and device risk management techniques to positively ... (eg engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Merck & Co. (Rahway, NJ)
- …development of continuous manufacturing, green and sustainable processes, and proprietary technology platforms. We actively publish and engage with the scientific ... mammalian systemsKnowledge of Quality by Design, Process Characterization and Control Strategy development#BPRD #PRD #EligibleforERPEmployees working in roles that… more
- Merck & Co. (Rahway, NJ)
- …and technologies.- They will lead the Technology Integration Meeting and provide Senior Technology approvals in the Design Authority.- They will ensure the ... Job DescriptionOur company's Information Technology (IT) division partners with colleagues across the business to help serve our patients and customers around the… 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 ... the company.Create analytical projects and dashboards with various datasets to drive real-time risk assessments and control insights utilizing Power BI and other… more
- Merck & Co. (Rahway, NJ)
- …internal controls . This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance that ... Lifecycle, Information Security, IT Ops etc.)Basic understanding of security and control risks in emerging technology environments (eg Cybersecurity, Cloud,… more
- Merck & Co. (Rahway, NJ)
- …the company, including the Manufacturing, Human Health, and Information Technology divisions.Primary Responsibilities include but are not limited to:Oversight of ... support journal entries in SAP (local adjustment tool) and master data controls and processes (product hierarchy) to support the financial closeCoordination and… more
- Merck & Co. (Rahway, NJ)
- …overall plan and country specific needs and priorities.- Enhance Governance and Control Processes : The Director is responsible for creating internal and external ... control through governance and audit processes.- They will collaborate...and automation initiatives across the organization. This includes leveraging technology solutions to streamline payroll operations, eliminate manual tasks,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and consensus building where required.Identifies risks and develops and implements risk mitigation plans.Interfaces with senior Scientific and Infrastructure ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Tris Pharma (Monmouth Junction, NJ)
- …directly and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, ... spanning neuroscience and other therapeutic categories employing our proprietary science and technology . Our science and technology make us unique, but it… more
- Deloitte (New York, NY)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our Cyber& Strategic Risk Application Security team, you will be ... SAP Business Process Controls Senior Consultant Are you interested...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- JPMorgan Chase (New York, NY)
- …providing information via regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant ... **Organization Description** As a Technology , Risk & Controls ...below: + Lead planning and execution of the Global Technology Control Committee - the highest management-level… 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. +...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology , Cloud Foundational services team, you will provide a ... facing off to regulators, auditors, and our Cybersecurity & Technology Control function. You will partner closely...the technology landscape is operating within the risk appetite, and provide transparent reporting to senior… more
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more
- Citigroup (New York, NY)
- …experience leading & managing a team + Experience in managing & executing Managers Control Assessment (MCA)/ Risk Control Self-Assessment (RCSA); required. + ... role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with...This role reports into Client Organization- Head of MCA, Risk Assessment, Control Design and will manage… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) +… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction, Division of Project Controls seeks a Senior Project Controls Specialist. With latitude for ... monitoring compliance with cost controls process, policy, and procedures; lead project controls efforts related to risk management and cost controls ;… more
- Walmart (Hoboken, NJ)
- …team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the ... enabling seller growth. You'll be an owner of multiple processes, mechanisms and control layers that help protect Walmart.com from bad actors. You'll be quickly… more
