- ITmPowered (Boston, MA)
- … Controls Design (does it make sense) prior to implementation and Second testing Controls Execution (is control actually working) once the controls ... Execution once implemented. Helping the Med Device Cybersecurity team where they have controls gaps and... Control processes. Fieldwork - Conduct detailed IT Controls Testing , gather, and document detailed IT… more
- Sehlke Consulting Llc (Washington, DC)
- …Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national priorities in defense, recovery ... and submitting documentation requests. Testing the design and effectiveness of controls .Drafting memos and other reports to explain team findings and… more
- Merck & Co. (Rahway, NJ)
- …of IT internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology general ... Job DescriptionOur Finance team brings together our financial perspectives into our...provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …all device development activities (eg engineering design, engineering analysis and testing , medical device design controls , risk management, test method/fixture ... Job DescriptionOur company's Device Development and Technology (DD&T) Team designs, develops, and commercializes novel biologic/drug/vaccine - device enabled… more
- Cross Country Consulting (Chicago, IL)
- … control of deliverablesLead a broad range of audit, risk assessment, control testing , and risk management projects by conducting fieldwork, testing ... with management to document processes, including narratives, flow charts, and risk control matricesEvaluate, design, and test internal controls , and develop… more
- Merck & Co. (Rahway, NJ)
- …of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be based in the ... both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the...audit programs and work papers (including walkthroughs and sample testing ) in line with the established quality standards and… more
- State Street (Boston, MA)
- …with new or amended laws, rules and regulations; designs and implements controls , policies, procedures and training; conducts independent testing ; investigates, ... , including core compliance risk assessments. Assisting in developing monitoring and testing to review and challenge controls and implement obligations with… more
- PSEG (Bethpage, NY)
- …and controls to ensure accuracy and compliance. Conduct system testing , identify issues, and recommend appropriate solutions or enhancements. May provide project ... Factors - Employee Central and related modules to support the business enterprise . Responsible for managing internal and external resources to support on-going… more
- State Street (Boston, MA)
- …of the world's most sophisticated institutional investors through our enterprise outsourcing capabilities, underpinned by our integrated front-to-back State Street ... administration, alternatives, middle office, transfer agency, and securities operations. Our team of close to 30,000 employees operate across 22 countries around… more
- Merck & Co. (Rahway, NJ)
- …Analytical Program LeadAbout the roleYou will join our Large Molecule Analytical Validation team to serve as an Analytical Program- Lead. The lead must take charge ... development to commercialization as part of the Development and Commercialization Team . The incumbent should apply stage appropriate scientific rigor, ensure… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance, Insights & Enterprise Solutions department brings insights and intelligence to inform decision making & drives digitalization and ... business solutions to attain NNI goals. Finance, Insights & Enterprise Solutions works closely across the organization to guide enterprise -wide resource… more
- Booz Allen Hamilton (Boston, MA)
- …high-tech.Join us. The world can't wait.You Have:3+ years of experience supporting enterprise consulting engagements with Fortune 500 and Global 1000 clients and ... root cause issues and recommending risk-aligned remediations that extend beyond basic control gaps to uplift our client's cyber resilience.2+ years of experience… more
- New York Life Insurance Company (New York, NY)
- …new opportunities that can drive massive impact within a large enterprise .What You'll Do:Screen relevant companies and conduct diligence. Identify opportunities for ... Build relationships with and challenge employees to think differently by testing new startup technologies.Identify and prioritize business challenges and PoC … more
- ADMIN FOR CHILDREN'S SVCS (New York, NY)
- …Technical Support, Production Support, Infrastructure, and Telecom Management. The Infrastructure Team is responsible for Network and Server Support for 7,000 agency ... limited to: Oversee all technical aspects and resources within the Infrastructure Team (Server, Network, and IT Operations) for the purposes of organizational… more
- Link Logistics Real Estate (Chicago, IL)
- …The role reports to the Chief Technology Officer. RESPONSIBILITIES: Lead the Enterprise Information Security Group. Drive the design and execution of the information ... Monitor and measure progress and highlight/escalate issues. Build, retain and develop a team of top talent. Design and operate a Cyber Securities Operations Center… more
- 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 ... support various business processes. This role encompasses overseeing design, configuration, testing , and deployment to ensure these systems operate efficiently and… more
- Merck & Co. (Rahway, NJ)
- …drug delivery technologies and predictive analytical tools. As part of our global team , you will have the opportunity to collaborate with talented and dedicated ... your career. -As a Principal Scientist, you will be part of a team developing innovative analytical methodologies for medicines based on small molecules, peptides,… more
- InFirst Federal Credit Union (Alexandria, VA)
- …broad knowledge on all aspects of IT, we want you to join our team . Essential Duties Responsible for establishing the strategic direction and execution of all ... well as leading and supporting the development and implementation of enterprise solutions throughout the credit union. Oversee the planning, implementation,… more
- Support Revolution (San Jose, CA)
- …server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. ... utilizes and champions a design process based on estimating, simulating, and testing the thermal performance of new products and architectures. The ideal candidate… more
- University of Denver (Mountain View, CA)
- …from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people ... Atlassian, you will advance our mission to unleash the potential in every team . Confluence allows knowledge workers to create, collaborate, and connect their team… more
