- Daiichi Sankyo, Inc. (Bernards, NJ)
- …within their areas of expertise. Follow all design work and integration testing protocols, change control procedures, standards, procedures and practices in ... research areas centered around rare diseases and immune disorders. Summary: The Manager , ERP Applications is accountable for maintaining and modifying assigned ERP… more
- Eisai, Inc (Nutley, NJ)
- …risks.Issue Management: Implement an IT compliance issue tracking and resolution process. Reporting : Report IT compliance risk levels and control effectiveness ... responsibilities from both the strategic and execution perspectives for Eisai. Reporting directly to the Executive Director, IT Security, Compliance, & Architecture,… more
- Eurofins USA Food Testing (North Platte, NE)
- …is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our ... is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agroscience Contract Research Organisation services. Eurofins is one of… more
- City National Bank (Los Angeles, CA)
- ** MANAGER CONTROL TESTING / REPORTING 2LOD** **WHAT IS THE OPPORTUNITY?** The Control Testing / Reporting Manager 2LOD Credit Risk role is ... and continuous improvement of technology, tools, and templates that support control testing and reporting activities + Create and memorialize detailed… more
- American Express (New York, NY)
- …together. The objective of the AENB/GRC Control Management Risk ID, Assessment, Testing and Reporting Team is to identify, assess, mitigate, and report on ... risk. AENB/GRC is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day… more
- American Express (Sandy, UT)
- …(AENB HQ). The objective of the AENB Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on ... risk. AENB is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day… more
- City National Bank (Los Angeles, CA)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... gaps to appropriate stakeholders + Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards… more
- UL, LLC (Northbrook, IL)
- …and ESG practices, with the ability to design, monitor, and enhance the internal control framework as it pertains to ESG reporting and operations. This role ... reporting . + Conduct regular risk assessments and internal control evaluations specific to ESG factors. Policy Development &...Depending on your role, you can work with your manager on flexible working arrangements. We also provide employees… more
- Citigroup (Jacksonville, FL)
- **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls that are ... Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Jacksonville, FL)
- The Wealth Products and Operations Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's Wealth Product and ... This position reports to the Wealth Products and Operations Control Testing Head within the Citi COO...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
