- Eisai, Inc (Nutley, NJ)
- … compliance risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls .Monitor IT compliance ... functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies and investigate… more
- BioAgilytix (Durham, NC)
- …life-saving therapeutics to the patients who need them.The Regulatory Affairs Manager is responsible for coordinating the regulatory activities for projects ... complex or unique issues and challenges regarding registration and compliance activitiesReviews, interprets, and communicates FDA/international regulations and guidance… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …FDA, GLP, QSR, cGMP, USP, and CDR rules, and guidelines), and ensure compliance with testing SOPs and specifications.Participate in proactive functions that ... and workflow for the laboratory personnel. Additionally, you will implement testing standards, policies and ensure safety measures are followed. The supervisor… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …schedule and lead day-to-day QC Microbiology activities for routine in-process and product testing ensuring compliance , accuracy and timeliness of testing ... Consider (PTC) guidelines and Standard Operating Procedures (SOPs). Ensures quality control activities are aligned with industry, regulatory and corporate practice.… more
- BioAgilytix (Boston, MA)
- …according to GxP guidelines)Essential Responsibilities: Data Review & DocumentationPerform Quality Control (QC) technical and scientific and compliance review of ... reviews of documents prior to review by the project manager (eg, Bioanalytical Project Manager (BPM), Principal...status, religion, age, disability, gender identity, results of genetic testing , service in the military, or any other group… more
- Sazerac Company (Baltimore, MD)
- …highest efficiency and reliability using state of the art electronics and controls . Provide assistance in daily reduction of downtime efforts by evaluating and ... providing electrical specific assistance and testing of equipment and implement automation to optimized safety,...and develop a personal development plan with assistance of manager to improve a skill/competency that will develop personal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to identify, research, analyze and resolve very complex issues. Must have knowledge of compliance testing or audit practices and a deep understanding of a ... across Compliance teams to maintain a risk-based Compliance Testing program in accordance with the...opportunities for improvement in the design and effectiveness of compliance controls . * Identifies changes and assist… more
- Capital One (Melville, NY)
- …and providing guidance on remediation + Advising and dispositioning findings identified by compliance testing + Supporting manager on regulatory exams and/or ... 1307 Walt Whitman (22600), United States of America, Melville, New York Compliance Manager - Lending & Finance Corporate Compliance is seeking a … more
- US Bank (St. Louis, MO)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/ Compliance /Audit competencies - ... **Job Description** Partners with leaders in their assigned Line of Business, Risk/ Compliance /Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Carnival Cruise Line (Miami, FL)
- …the compliance team's continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity Compliance ... **Job Description** The Manager , Cybersecurity Compliance is responsible for...Analysts that are responsible for the execution of regulatory control testing , continuing compliance activities,… more
- MUFG (New York, NY)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... testing is an integral part of the bank's compliance with policies and standards, identifying whether controls...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance , Internal Controls , and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... controllership, internal audit, and external audit. **As the Senior Manager - Compliance , Internal Controls ,...auditor and with local management including: + Coordination of controls testing and documentation; + Communicating updates… more
- Citigroup (Getzville, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... scale, and produce returns from our thought-leadership. The Business Controls Manager will be part of a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing , US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... future! **Purpose** The Senior Manager , First Line Testing , US Internal Control is responsible for...Control is responsible for developing, planning, and executing testing of key controls and assess their… more
- HSBC (New York, NY)
- **Description** #LI-DL2 #HSBCUSA MSS Control Testing Manager role act as an independent First Line of Defence (1LoD) function within the DBS CCO function ... within a financial / banking services operations environment + Relevant experience in control testing , Internal Audit, Internal Controls and Risk assessment.… more
- JPMorgan Chase (Jersey City, NJ)
- …significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory requirements through data-driven testing ... The primary objective of the Strategic Control Testing group is to automate...of Business (LOBs) and Corporate Functions. **Job Summary:** As Control Manager Vice President on the Client… more
- Citigroup (New York, NY)
- …on issues, concerns and corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational ... risks and root causes are sufficiently addressed + Draft testing strategies and review workpapers to ensure controls...+ 10+ years experience in Operational Risk Management, Audit, Compliance or other control function. + Consistently… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of the Global IT Control Framework - plans, organizes and executes controls monitoring/ testing in a manner that meets documentation standards and reporting ... Sr Mgr Cybersecurity Controls & Compliance Date: May 3,...leading a team of 3 analysts and 1 program manager . **The Responsibilities:** + Most importantly, you will lead… more
- Truist (Charlotte, NC)
- …team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing the Enterprise Data Control ... planning, requirement, challenging and remediation of the Data Risk Control testing results performed by both 1LOD...the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6. Develop… more
- HP Inc. (Spring, TX)
- The Global Controls , Compliance , and Risk Manager will play a pivotal role in safeguarding the company's interests by overseeing and enhancing the ... enterprise-wide controls , compliance , and risk management framework, with...levels. Auditing and Reporting: * Coordinate and facilitate SOX controls testing with internal audit (IA) and… more
