- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- GE HealthCare (Cleveland, OH)
- …Ensures building compliant new product development processes with adherence to FDA Design Control requirements and Risk Management ISO standards. + Perform a ... review of design projects and design control procedural deliverable requirements. + Participate in risk assessments, risk mitigation strategies and risk … more
- BMO Financial Group (New York, NY)
- …of FICC Trade Support Activities. + Compile risk metrics for management. **B. Risk & Control ** + Identify potential risk situations within the scope ... (Markitwire), review trade discrepancies and follow up with clients, perform PnL, Risk , trade and position reconciliations + In depth knowledge of the following… more
- Deloitte (Houston, TX)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... for this role ends on 05/29/2026. Work you'll do Deloitte provides ServiceNow risk and security services in the following areas based on the client's immediate… more
- BeOne Medicines (Emeryville, CA)
- …sections of regulatory submissions, eg, IND/CTA (General Investigational Plans, China Risk Control Plans), NDA/MAA (SCS/ISS, RMPs, initial Package Inserts) ... Brochure, Healthcare Professional communications [DHCP letter or DHPC], Labelling documents, Risk Management Plan, etc.) in collaboration with Safety Science team… more
- Citigroup (Tampa, FL)
- …controls, tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks ... vendors + across all Global Products/Functions ("Sectors") and Regions by applying a risk -based methodology. + Partners with the ER leadership and central teams to… more
- Wells Fargo (St. Louis, MO)
- …and varying Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, Property ... **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Client Relationship Group within...Brokerage + Review and analyze controls to manage high risk investment strategies and complex products + Evaluate resources… more
- Wells Fargo (Newport Beach, CA)
- …and varying Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, Property ... **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Client Relationship Group within...training + Review and analyze controls to manage high risk investment strategies and complex products + Evaluate resources… more
- The Walt Disney Company (Glendale, CA)
- …of new controls or processes that impact the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings ... + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment and ESPN (Broadcast… more
- Ingersoll Rand (Davidson, NC)
- …frameworks and standards (eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + Hands-on ... and operating GRC platforms (eg, AuditBoard, ServiceNow GRC, OneTrust, LogicGate) for risk registers, control testing, exceptions, and audit workflows. + High… more