- Daiichi Sankyo, Inc. (Bernards, NJ)
- …meet business needs using a standard methodology. Oversee applications support groups' system validation and change control process. Collaborate with the ... business needs.- Work with User Support Leads and IT System Owners to define user information needs. Collect ideas...process and participate in IT and governance forums.- Provide identification and evaluation of new information systems … more
- Merck & Co. (Durham, NC)
- …(eg washers, autoclaves, tube welders/sealers, WFI stills, Clean steam generation)- Automated Systems (eg Distributed Control System (DCS), Programmable ... Logic Controllers (PLC), robotics, Building Automation System (BAS))-Utility Systems (eg Clean-In-Place (CIP), Instrument Air (IA), Clean Dry Air (CDA), tempered… more
- Merck & Co. (Durham, NC)
- …skids, chromatography columns)-Support Equipment (eg washers, autoclaves, tube welders/sealers)- Automated Systems (eg Distributed Control System (DCS), ... peers to resolve problems that cross into inter-related unitsAssisting in the identification , development, and implementation of new systems which enhances the… more
- Aequor (Golden Valley, MN)
- …Monday through Friday. This role involves creating and updating comprehensive energy control documentation, optimizing record keeping systems , and enhancing site ... safe, compliant, and well-documented work environment.JOB RESPONSIBILITIES:-Creation of energy control documentation-Optimize record-keeping systems -Improve naming convention and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …playing a supportive role in ensuring adherence to Project objectives, budget control and departmental collaborations. Work is escalated if outside of scope of ... to identify critical issues or problems with projects and/or identification of issues which may compromise patient dosing or...to address such issues or concerns. Experience with IRT systems and support in managing the forecasting and planning… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …ideal candidate has expertise developing and implementing data process workflows, identification / segmentation of core manufacturing and material data objects, and ... quality, governance needs and dealing with all data interconnectivity with other systems .Build and drive plans to improve data practices for operational, reporting… more
- Wells Fargo (Charlotte, NC)
- …are accountable for risks with associated activities. Due diligence activities include control design assessment and gap identification , control ... Systems (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified… more
- Discover (Riverwoods, IL)
- …processes to facilitate efficient execution of policies & procedures and risk & control identification ; Control Testing- Responsible for executing control ... and operational risk/ control activities that may include risk assessments, control workflow/ systems , control testing, monitoring complaints, third party… more
- JPMorgan Chase (Tampa, FL)
- …assess and monitor risks and implement effective controls. Your role in risk identification , control evaluation, and security governance is crucial in advising ... on risk identification , assessment, and mitigation + Experience in risk identification , assessment, and control evaluation, with a strong understanding of… more
- Jacobs (Denver, CO)
- …Key Responsibilities: * Overall responsibility for managing and maintaining the document control systems for all incoming and outgoing documents in support ... documents meet standards for production. * Subject Matter Expert for the document control systems implemented. * Assuring project participants are trained in… more
- American Express (Sandy, UT)
- …items are closed out in a timely manner + Assist in additional identification specific risks throughout business processes and systems (along with business ... identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments… more
- American Express (New York, NY)
- …Consumer Banking will: + Along with business process owners, provide additional identification of risks throughout business processes and systems + Facilitate ... decision-making + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and… more
- American Express (New York, NY)
- …geographies. **The Manager GMNS Risk ID & Assessment will:** + Provide additional identification of risks throughout business processes and systems (along with ... Review categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Advise BU with identification of risks and… more
- Teledyne (Billerica, MA)
- …9001 standards and contractual requirements. + Responsible for configuration identification , change control , configuration status accounting, and configuration ... include modifications to bills of material in the ERP system . + Coordinate the controls associated with the transmission...degree preferred. + Experience in Configuration Management and Document Control required. + Experience with ERP systems … more
- US Bank (Minneapolis, MN)
- …related Canadian and European requirements. + Experience with facilitation of risk and control identification with Business Line/First Line of Defense partners + ... control environment program (ECRA/RCSA/EFCC RCSA) that encompasses appropriate identification , assessment of risks with the aligned Risk Assessment Units (RAU)… more
- Discover (Riverwoods, IL)
- …Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide implementation of operational risk ... + Serve as a SME for the 1st Line of Defense, supporting proper identification of operational risks and establishing adequate control environment. + Assist in… more
- SMBC (New York, NY)
- …America, Inc. strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition ... **Job Summary** The Nikko Securities America, Inc. middle/back office Business Control Officer is a business-aligned change agent and risk management individual… more
- ARSIEM (Annapolis Junction, MD)
- …for usage. Minimum Qualifications + Twelve (12) years of experience in security, systems engineering or system assessment, including recent experience within the ... of the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and… more
- Acclaim Technical Services (Annapolis Junction, MD)
- …and validation for security compliance of low and moderately complex information systems , products, and components; provide identification of non-compliance of ... information system . Required experience: Twelve years' experience in security, systems engineering or system assessment to include recent experience within… more
- ARSIEM (Annapolis Junction, MD)
- …for usage. Minimum Qualifications + Twelve (12) years of experience in security, systems engineering or system assessment, including recent experience within the ... of the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and… more
