- Lilly (Indianapolis, IN)
- …technical delivery of SPE software components including understanding and addressing risk , privacy, cybersecurity and legal constraints on project delivery ... value, and most importantly - improve patient outcomes. The SPE Technical Lead will be responsible for developing and leading technical solutions supporting one… more
- Markem-Imaje (Salem, NH)
- …and material suppliers to ensure appropriate application of process validation, process control , and risk management; and the investigation/correction of process ... with product classification, potential defect types, defect frequency, severity, patient risk , process capability, process controls , etc. + Develop, interpret… more
- Citigroup (O'Fallon, MO)
- …Banking (USPB) Independent Assessment team responsible for evaluating the effectiveness of compliance risk controls implemented by the first and second lines of ... Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment,… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- Truist (Charlotte, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to the Head...Control Association), and/or Project Management certification. 17. Strong background with financial services… more
- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... brings curiosity, critical thinking, and a collaborative approach to risk oversight. In this role, you'll lead ...Senior Leadership Team meetings, contributing thought leadership on governance, risk , and controls . + Serve as a… more
- Truist (Charlotte, NC)
- …Truist regulatory reporting risk frameworks in alignment with second line of defense risk programs. Lead a team of professionals in the first line of ... risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of...Reporting Governance Senior Analysts and Analysts, as well as lead other teammates in project execution. 15.… more
- Patterson Companies, Inc. (St. Paul, MN)
- …+ Internal Control Advisory: Provide guidance to business units on risk mitigation, internal controls , and process improvements. + Quality Assurance and ... well as learn about our entire Company, as you lead the Internal Audit team through a variety of...assignments + SAP knowledge + IT audit and/or IT risk / control knowledge **Required Licenses and Certifications** +… more
- Bank of America (Pennington, NJ)
- …appropriately delegating team work. **Required Qualifications:** + Minimum 5 years Audit or risk control risk / controls background preferably in financial ... and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in...Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- CSL Behring (King Of Prussia, PA)
- …is accelerating innovation to deliver greater impact for patients. With a project -led structure and a focus on collaboration, we're building a future-ready team ... difference worldwide. Could you be our next Senior Site Management and Monitoring Oversight Lead ? The job is in our King of Prussia PA, Waltham MA or Maidenhead… more
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