- Twist BioScience (South San Francisco, CA)
- …and reporting of SOX and internal audit projects.Perform effective review on control documentation including narratives, process flowcharts and risk and ... during key business transformation initiatives and provide independent and objective risk and control insights.Perform special internal audit and compliance… more
- Merck & Co. (Durham, NC)
- …associated Quality functions.Independently supports resolution of technical and operational problems through collaboration with peers.-Applies appropriate risk ... Job DescriptionSenior Specialist, Quality Technical (P3)The Senior Specialist Quality Technical role is responsible for supporting deviation management, change … more
- Merck & Co. (North Wales, PA)
- …documentation in support of the following: process performance qualification (PPQ), risk assessment, control strategy, process comparability reports, and/or ... organizational excellence practices such as technical standards, process platforms, operational procedures, data management and visualization, and laboratory safety.… more
- Merck & Co. (Rahway, NJ)
- …business partners in order to propose ideas and innovative solutions that reduce risk and enable new organizational capabilities.The CTI Senior Specialist is ... (CTI), to include intelligence collection, curation, management, analysis standards, quality control , and dissemination of finished products to a wide range of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our ... will interface routinely with key stakeholders including GSO management, senior security operations personnel, as well as third party...on premise and public cloud services Uses source code control systems such as SVN and Git Participates in… more
- JPMorgan Chase (Brooklyn, NY)
- …risks and measure the CIB Risk & Control environment. + Provide Operational Risk advice to senior management and conduct independent reviews. + ... Manager in delivering executive controls reporting and interacting with senior management. Be part of a dynamic team that...+ Implement and maintain an effective Operational Risk framework. + Partner with CIB Control … more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results... Operational Risk is a must. Other risk and control disciplines would be a plus ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... Marketing employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... Marketing employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- …the applicable level of management. + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... Ensure compliance issues are brought to the attention of senior compliance professionals. + Monitor and validate the status...and risk mitigation. + Assess processes for risk and control effectiveness. Supports control… more
- Citigroup (New Castle, DE)
- …Risk and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group...works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers,… more
- Citigroup (Jacksonville, FL)
- …and efficiency + Relevant leadership experience within a first line risk / operational risk control function. + Good understanding of program management ... will work as a Vice President in the COO Risk and Control Transformation team. The individual...portfolio of programs. + Supports transformation initiatives required to control key operational risks across lines of… 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 ... establish and monitor a robust framework that enables effective operational risk and control management....diverse situations accurately and takes appropriate action to gain senior stakeholder commitment. + Strong leadership skills with a… more
- Citigroup (Irving, TX)
- …widely available to all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight ... works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers,...Consumer Operational Risk coverage (Independent Senior Operational Risk Managers and… more
- JPMorgan Chase (Newark, DE)
- …and strategies and provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control ... excellence.. As a Senior Associate within the Risk Management team, specifically in the Control ... control functions and assist with development of Control and Operational Risk Evaluation… more
- ManpowerGroup (New York, NY)
- …description:** Third Party Risk is a global, first line team within the Markets Operational Risk & Control group at Client and is responsible for ... **Role: MRA Remediation Support/** **Third-Party Risk Management Senior Analyst** **Location: NYC,...with Markets Business Activity Owners, Enterprise Third Party Management, Operational Risk Management and other stakeholders. *… more
- JPMorgan Chase (Brooklyn, NY)
- …of controls, and sustainable solutions to mitigate operational risk . As a Control Manager - Sr . Associate within the Finance Risk and Controls ... comprehensive information and reporting about the Line of Business and Corporate Functions operational risk and control environment + Gather relevant data… more
- Citigroup (Jacksonville, FL)
- …Retail Banking including: customer service, credit operations, core operations, collections, and operational risk and control . Additionally, the function ... change the business trajectory by establishing and overseeing the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Fort Lauderdale, FL)
- The Business Risk Senior Officer I is a...Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. + Ensure adherence to ... continuous and open communication, buy preparing and host Business Risk Committee meetings with Senior Management to...**Qualifications:** + 10+ years experience in Operational Risk Management, Audit, Compliance or other control … more
- JPMorgan Chase (Plano, TX)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment...services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent… more
