- Capital One Bank (Wilmington, DE)
- …areas of exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... overall risk posture and enhance the effectiveness of the control suite.Collaborate with technology leaders to ensure appropriate management of technical Key… more
- Capital One Bank (Newport News, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activitiesAssist ... experiences are valued as we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you will partner with colleagues across… more
- Capital One Bank (Newport News, VA)
- Senior Manager , Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... ability to add value with their advice and to deliver high-impact results.As the Senior Manager , Technology Change Risk Oversight you will play a key role in the… more
- Capital One Bank (Fredericksburg, VA)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... number of hours to be regularly worked.Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for Manager ,… more
- Avet Pharmaceuticals Inc (East Brunswick, NJ)
- …safety services to Avet Pharma. This position will focus on the recognition, evaluation, and control of EHS risk at the facilities and the overall compliance of ... Standard Operating Procedures (SOPs) for EHS-related procedures Managing routine testing of wastewater by an external laboratory Providing Environmental, Health,… more
- Capital One Bank (Riverwoods, IL)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …not limited to IQ/OQ/PQ, EMPQ, APS, PPQ, preferred.Experience with change management/change control and quality systems.Experience with FMEA and risk assessment ... MSAT, Facilities, C&Q, Project Management, and Quality.Work closely with Sr. Manager , Strategic Initiatives to support various strategic initiatives focusing on site… more
- Capital One (Richmond, VA)
- Risk Manager , Control Testing Program | Retail Bank & Premium Products We're looking for a strategic, forward thinking Manager for our Retail Risk ... managing capacity. **Responsibilities:** The 1st Line Control Testing team supporting the Retail Risk Office...and 3rd line functions. **As a Risk Manager , you will:** - Oversee rigorous control … more
- American Express (New York, NY)
- …inherent and residual risk . The Manager - Risk ID, Assessment & Testing , Corporate Functions Control Management will report to the Director of Risk ... and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- MUFG (Tempe, AZ)
- …design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the bank's ... the execution of policy and standards control testing activities + Liaise with risk assessment...Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) +… more
