- Merck & Co. (North Wales, PA)
- …Division externalization and technical transfers for our large molecule platform. The Senior Specialist will join an enthusiastic team and will primarily focus on ... and applying risk minimizing techniques. Procurement support for product transfer activities ( internal and external). - Location for this position will be based in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …regularly with senior leadership and assists in integrating OEDC with internal scientific and functional line areas and with internal and external ... direct accountability for administrative deliverables, will interact regularly with senior leadership and will play a role to integrate...and will play a role to integrate OEDC with internal scientific and functional line areas as well as… more
- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the National ... Manager, Internal Controls and Governance , the primary responsibility of...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- TD Bank (Falmouth, KY)
- …+ Reporting on model risk to senior management and coordinating with internal stakeholders. + Designing governance documents and procedures + Managing a ... + Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles,… more
- Citigroup (Queens, NY)
- The Wealth Management Business Risk & Controls Governance Manager will lead the development and implementation of a robust governance framework specifically ... governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and...control functions to ensure understanding of the Wealth governance program + Focus on continuous control … more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal audits to… more
- Scotiabank (New York, NY)
- …. Knowledge of Operational Risk, Operational Resilience requirements, and familiarity with Internal Control governance framework is preferred including ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit… more
- Citizens (Johnston, RI)
- …First Line Risk where appropriate. You will work with the Director to adhere to internal governance processes and controls for existing and new risk ... has an immediate opening for a First Line Risk Senior Manager supporting our Private Wealth Management - RIA...complies with regulatory standards. + Advise, implement, and/or influence internal governance processes. Manage Governance … more
- Citigroup (Tampa, FL)
- …& production. The team also plays a key role in managing the internal governance processes, including several regulatory commitments, related to Citi's ... and further data enrichment + Oversee, develop and maintain the team's internal governance documentation as it relates to process improvement, change… more
