- ADP (Norfolk, VA)
- …processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance, and best practices. You will work ... Global Security Organization, HR, legal, internal audit, application owners, and business unit leaders. **Key Responsibilities:** + **Lead the IGA Transformation… more
- CIBC (Chicago, IL)
- …TI&I and internal partners outside TI&I including, Treasury Management, all lines of business , HR, and Risk functions + Effectively manage and oversee third ... + Develop and maintain strong reporting to manage the business , including KPIs + You will lead and embrace...within a large banking organization with extensive experience in risk and control focus in deposit operations.… more
- Otsuka America Pharmaceutical Inc. (Columbia, SC)
- …Quality Operations will lead initiatives that drive operational excellence, enhance risk management practices, and optimize global quality system processes across a ... quality operations are efficient, compliant, and aligned with strategic business goals. **Job Description** **Operational Excellence** + Lead continuous improvement… more
- Robert Half Technology (Des Moines, IA)
- …Analyst to join our team in a pivotal role focused on designing business controls, improving risk management, and optimizing operational processes through ... skills to translate data into actionable insights. Creativity to craft innovative control reports using SAS tools and SQL Server databases (experience with SQL a… more
- Bayer (Berkeley, CA)
- …and determination of Quality related documentation (eg internal audits, data integrity (DI), combination product, site compliance issues, regulatory inspection ... module development which promote consistency and performance improvement across the business . Support and direction for documentation issuance and management of… more
- Abbott (Alameda, CA)
- …meetings to make recommendations on the need for product controls and or risk evaluations. + Initiating and facilitating product control processes and ... team metrics. + Compile, manipulate, and draft presentable team data for Post-Market Surveillance reviews. + May support the...staff on daily activities. + Provides recommendations for product control and risk evaluations. + Escalate issues… more
- The Boeing Company (Daytona Beach, FL)
- … business processes, capacity plan, statement of work evaluation, risk mitigation plan,capabilitiesand lean practicesin order torate supplier viability to support ... to create reusable, high-performance, certifiable building blocks that reduce program risk , shorten delivery cycles, and enable innovation across Boeing, this is… more
- Eversource Energy (East Berlin, CT)
- …testing, documentation, and evaluation of control effectiveness\. + Analyze control deficiencies, assess risk impact, and support remediation efforts ... part in ensuring the integrity of our financial reporting and internal control environment\. You'll contribute to Sarbanes\-Oxley \(SOX\) compliance efforts, fraud … more
- Truist (Charlotte, NC)
- …Manager is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan,… more
- TD Bank (New York, NY)
- …tactics + Ensures effective product policies and processes are established to support business processes align with risk appetite + Oversees product management ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
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