- Cognizant (Albany, NY)
- …processes under GxP, ISO, and regulatory compliance Knowledge of Mfg. Process Controls and Reporting program Awareness of Electronic Lot History Records using ... concepts Author Computer System Validation (CSV) documents such as Functional Risk Assessment, Validation Plan, System Test Plan, Test Summary Reports (IQ/OQ/UAT),… more
- Lockheed Martin (Bohemia, NY)
- …to reduce/prevent shortages, identifying risks in the supply chain, and developing risk mitigation plans to minimize the potential impact to LM\. Candidates should ... supply chain management, Procurement, project management, program management, production control , airframe part manufacturing, major system manufacturing, major system… more
- University of Rochester (Rochester, NY)
- …Coordinates with Environmental Health and Safety (EHS) related to pest control and training content alignment. **ESSENTIAL FUNCTIONS** + Conducts daily audits ... on allergen-specific food handling practices and identifies potential areas of risk . Provides immediate on-the-job coaching to associates and supervisors, addressing… more
- American Express (New York, NY)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... numerous business units, functional areas, and geographies. **The Senior Manager, Control Management - Product Risk Assessments will:** + Perform risk… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
- Santander US (New York, NY)
- VP, Market Risk , Product Control Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... **We Want to Talk to You!** **The Difference You Make:** The VP, Market Risk , Product Control Senior Associate will support the Executive Director of Market … more
- American Express (New York, NY)
- …the team. Working closely with the Senior Vice President of Financial Crimes Risk and Controls , the successful candidate will have exposure to various key ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies… more
- American Express (New York, NY)
- …of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... discipline + 5 years of experience in data governance, risk management, internal controls , audit, or data...Risk , Generative AI, and/or M&A + Experience supporting control integration within risk and compliance workflows… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more