- Citigroup (Charlotte, NC)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- WSP USA (Orlando, FL)
- …+ Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with ... and Program Manager. + Collaborate to ensure effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. + Serve as the… more
- Terumo Medical Corporation (Somerset, NJ)
- …mitigate the risks. + Understand the IT controls and monitor it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to ... etc). This role will conduct regular security audits and risk assessments such as Segregation of Duties and Critical...and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …through to market release. This position will involve active participation in design control activities, risk management, and fostering a culture of quality ... & Mentorship: + Provide guidance and training to engineering teams on design control , risk management, and quality system requirements. + Act as a mentor to… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This ... design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey… more
- ThermoFisher Scientific (Santa Clara, CA)
- …+ Provide leadership across Quality programs such as CAPA, Complaints, Build Control , Risk Management (FMEA), and Quality System optimization while offering ... with product development and NPI processes, including verification/validation, Build Control , PFMEA/DFMEA, and risk management. + Experience supporting… more
- TD Bank (Mount Laurel, NJ)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and governs the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital planning and… more
- City National Bank (Newark, DE)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... * Analyze the Bank's compliance risk ; determine if current processes control risk . * Completes all required training. * Other duties and special projects as… more
- TD Bank (Boston, MA)
- …all required job specific, compliance-related training + Understands, utilizes and follows Compliance/ Risk and control programs + Consults with all risk ... through building new customer relationships with internal collaboration in practicing sound risk judgement. This job meets or exceeds annual sales, revenue, volume &… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the financial industry. + Strong knowledge ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
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