- JPMorgan Chase (Jersey City, NJ)
- …+ Excellent interpersonal, leadership and coaching skills + Solid understanding of internal control concepts with the ability to evaluate and determine ... global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will...include conducting ongoing risk assessments of the risks and controls related to credit risk approval, counterparty credit risk… more
- City National Bank (Jersey City, NJ)
- …risk management techniques as well as a strong understanding of audit processes and internal controls . * Ability to analyze risk trends at a macro level, ... and program governance of regulatory remediation initiatives within the Internal Audit Department. The Director will manage...identifying signs of changing risk levels and/or symptoms of process control breakdowns. * Ability to initiate… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... enhance key controls related to risk data and maintain comprehensive process documentation. + Lead the continuous enhancements of the Enterprise Risk Data Layer… more
- J&J Family of Companies (Titusville, NJ)
- …support artificial intelligence, analytics and reporting across all engagement channels. The Associate Director will partner with a team of internal and external ... partners, including J&J technology services. The Associate Director will also partner with procurement, internal StAT leadership, and vendor partners to ensure… more
- Bristol Myers Squibb (Summit, NJ)
- …facility fit, development of process documentation (global guidance documents, process control strategies, process risk assessments, etc), inspection ... technical process support for commercial cell therapy products. + Owner of process control strategies including process risk assessments and continued … more
- Sanofi Group (Morristown, NJ)
- …all product functional requirements are translated into manufacturing requirements and process controls . + Responsible for supporting new product introductions ... with process risk assessments, develop and maintain pFMEAs, identify critical process parameters and develop control plans to mitigate risks. Ensure that… more
- Merck (Rahway, NJ)
- …and suppliers. + Proven expertise in design controls , risk analysis, control strategies, design verification testing, and process validation, with a strong ... **Job Description** **Job Summary:** The Associate Director of Device Technology is a key leadership...Duties and Responsibilities:** + Utilize extensive experience in design controls , device transfer, control strategies, device risk… more
- MUFG (Jersey City, NJ)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- SMBC (Jersey City, NJ)
- …and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management in SMBC Americas Division, ... **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits...of hands-on audit experience and familiarity with audit techniques, internal controls , and workpaper standards. + Advanced… more
- Organon & Co. (Jersey City, NJ)
- …Manufacturing & Supply, Business Development, and Commercial to embed an adaptable process with internal colleagues and Contract Research & Manufacturing ... **Job Description** **The Position** The Principal Scientist ( Director ) Regulatory CMC is responsible for Regulatory Chemistry Manufacturing & Controls (CMC)… more