- BeOne Medicines (Pennington, NJ)
- **General Description:** _The Senior_ _Project Manager requires rich technical experience in construction project management for pharmaceutical production facility ... and construction firms for capital projects. + Manage established capital project governance manual and ensure global CAPEX projects are executed in accordance with… more
- Guardian Life (Holmdel, NJ)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the direction of the ... identify, evaluate and report on complex IT risks and controls in accordance with the Institute of Internal...you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control… more
- Sumitomo Pharma (Trenton, NJ)
- …applications, ensuring all system activities meet requirements for validation, change control , documentation, audit trails, and data integrity. + Directly manage the ... + Act as the primary point of contact during regulatory inspections and internal GxP audits related to the managed systems. + Establish and govern processes… more
- Bristol Myers Squibb (Princeton, NJ)
- …and privacy frameworks affecting pharmaceutical commercialization; skilled at aligning data governance , policies, and controls with HIPAA, GxP, FDA, and ... and technology stakeholders to ensure seamless delivery and strong data governance . Through vision, execution, and stakeholder partnership, this role ensures that… more
- Terumo Medical Corporation (Somerset, NJ)
- …S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls are effective and… more
- TD Bank (Mount Laurel, NJ)
- …related issues** **Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... to execute advanced quantitative modeling along with managing high-stakes regulatory governance .** **The Lead Business Insights Specialist acts as an advisor to… more
- TD Bank (Mount Laurel, NJ)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor ... with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance...is responsible for execution of control testing, identification of findings, and delivery of high-quality… more
- SHI (Somerset, NJ)
- …business changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- TD Bank (Mount Laurel, NJ)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... banking products and services. Additionally, a risk management / internal control mindset to apply and assess...as you consider this opportunity.** **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops… more
- MUFG (Jersey City, NJ)
- …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing… more