- Eisai, Inc (Nutley, NJ)
- …May also audit operating systems, processes and procedures. May support risk management operations, including ongoing review of literature and compilation ... conformance to regulations and company standard operating procedures. Documents audit observations and makes recommendations for corrective and preventive action.… more
- Merck & Co. (Rahway, NJ)
- …Skills:Audits Compliance, Audits Compliance, Compliance Program Development, Currency Risk Management , Customs Valuation, Detail-Oriented, Documentations, ... Compliance, Metrics Analysis, Process Improvements, Project Management , Project Management Information Systems (PMIS), Project Risk Assessments, Regulatory… more
- Repligen (Waltham, MA)
- …platforms (including Workday and other tools), ensuring integration,data accuracy, and operational scalability. Risk Management & Compliance Monitor and ... 404) requirements.Serve as the primary payroll contact for internal and external audit engagements; own the preparation of controlnarratives, risk assessments,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …documenting/tracking associated CAPAs or process deviations, and coordinating the end-to-end management of these. They will also be responsible for conducting ... proactive risk assessments related to regulatory processes on a consistent basis and identifying areas of potential non-compliance or operational … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our ... benefits and internal control related matters with heavy interface with senior management . Close interaction with the CVP of Corporate Accounting Services in Novo… more
- MUFG (Tampa, FL)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... impact on risk and/or risk management practices, reporting findings and audit issues...related regulatory agencies. + Experience preferred in enterprise and/or operational risk management . + Experience… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... our Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise … more
- MUFG (New York, NY)
- …organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit , consulting, regulatory or related ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party … more
- City National Bank (Charlotte, NC)
- …Minimum 10 years of experience in risk management , operational risk management , compliance, or audit functions in the financial services industry ... BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...Audit across disciplines in support of an effective risk management practice and strong control environment… more
- City National Bank (Rock Hill, SC)
- …* Minimum 5 years of experience in risk management , operational risk management , compliance, or audit * Minimum 3 years of control assurance ... and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
