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The incumbent will work cross-functionally with colleagues from Manufacturing, Manufacturing Science and Technology, Global Engineering, Validation, Process Engineering, EM/UM Quality Control, CMC Regulatory, and Quality Operations on the design of processes and technologies required to produce aseptic drug product to successfully commercialize an exciting and diverse portfolio of innovative cell and gene therapy pipeline programs.
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Strong understanding of information security principles and practices, including access control systems, product security, network security, incident response, and risk management. In this role, which reports directly to the Chief Technology Officer, you’ll lead our global Product and Software Security organization, which partners with product development teams, our core Cloud Ops / Infrastructure teams, and our customers.
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Seeking professionals with 10+ years of experience in operational risk, compliance or audit with a focus on risk assessment and control design. Experience in risk management, regulatory compliance, or control programs.
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Assess and implement formal SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team for acquired companies.
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Tax Risk Control Matrix (RCM) - assess tax risks, document controls (e.g., P&Ps), measure residual risk, create KRIs and escalation/reporting process. Lead and manage Business Transformation special projects, including: Global Tax Compliance oversight initiatives:Tax compliance workflow tracker – identify and implement technology to effectively monitor global tax compliance obligations (status, dashboarding)Tax analytics – identify and implement technology to enable risk-based review of annual tax compliance computations and draw insights.
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Overview: The Treasury and Trade Solutions (TTS) Global In-Business AML and ABC Risk Head is a specialist who proactively supports the Treasury and Trade Solutions business in managing and mitigating AML and ABC compliance and risks and executing risk and control responsibilities in these areas for the business as part of the Financial Crime Risk Team - a First Line of Defense function.
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The Team The Treasury Risk and Insurance team is accountable for setting corporate insurance strategy and managing all aspects of the Fidelity's global corporate insurance needs. This involves the identification, evaluation, recommendation, and implementation of proper risk control techniques to finance those risks as well as methods to mitigate possible losses.
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Execute Training Programs: Deliver SOX, internal control, and fraud risk training programs for internal stakeholders. If you are a proactive and strategic thinker with a passion for enhancing control environments and mitigating risk, we encourage you to apply.
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The Wholesale Product Risk works within the Wholesale NFR team, reporting to the Head of Business & Product Risk. The role holder will be responsible for overseeing adherence to the operational risk framework across Wholesale, providing co-ordination and expertise support to CMB and Global Banking, on all non-financial risks relating to Credit & Lending, Sales Suitability and New Product Due Diligence, to ensure monitoring and maintenance of an effective operational risk and control environment.
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O financial and derivative instruments and capital markets, bank operations, risk identification and assessment, control identification and assessment, SOX controls assessment and testing, financial statement preparation, and SEC reporting.
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Assist clients with the development of QMS and Quality Systems SOPs as needed based on the clinical or commercial phase of the product, example SOPs include: document control, batch record review and release, production oversight, investigations, CAPA, change control, complaints, recall, QMR, QRM, Training, vendor management, etc.
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Act as the primary point of escalation for Client service teams, Systems, Operations, and Risk/Control for any client related issues and proactively manage the resolution process with frequent updates and satisfaction measures.
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The group is a provider of global specialty insurance and reinsurance products offering risk transfer solutions to brokers and clients. Perform data entry and quality control checks of insurance policy information into in-house systems to agreed, defined standards of accuracy and timeliness.
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The Treasury Risk and Insurance team is accountable for setting corporate insurance strategy and managing all aspects of the Fidelity s global corporate insurance needs. The Treasury Risk and Insurance is comprised of highly qualified individuals with Professional Liability, Management Liability, Cyber Liability, Property and Casualty backgrounds.
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The strategic vision of Sanofi’s Global Medical Device organization is to lead the industry in device-mediated therapies with the ambition to develop, industrialize and maintain best-in-class drug-delivery systems and connected medical devices that are user-centric, innovative, environmentally sustainable, and enhance the value of the drug, in order to help patients improve their quality of life by empowering them to take control of their disease.
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risk control global jobs in Boston, MA
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