- Merck & Co. (Rahway, NJ)
- … Services' primary purpose is to provide value-added independent and risk -based audit and assurance services.Primary Responsibilities:Assists the Vice President ... Degree in Accounting/ Finance and CPA preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with… more
- KaiHonua (Austin, TX)
- …in lieu of degree may be considered5+ years of experience performing Information Assurance functions and using RMF IT security controls and policies ... Information Assurance Engineer III Location: Austin, TXSalary Range: $75,000-$110,000...to join our rapidly growing team. IA Engineer applies IT security principles, methods, and security products to protect… more
- DivIHN Integration Inc (Atlanta, GA)
- …Talent Specialists: Infant | 2245071261 Sivanesan | 224 369 0756 Title: Quality Assurance Engineer II (Remote) - 2 Openings Location: Remote Duration: 3 Months This ... system inputs. Review individual complaints and associated service data to determine risk level and complete investigation into the as determined problem code and… more
- American Honda Motor Co Inc (Raymond, OH)
- …matter experts.Integrate requirements for improvements from internal sources such as ISO9001 compliance audits, risk assessments, and regular PDCA, as well as ... Management System (QMS) including identification/resolution of business practice concerns, assuring compliance to ISO9001, and assuring compliance to government… more
- Fidelity TalentSource LLC (Boston, MA)
- …liaison for technology risk managementDetermining appropriate KPIs/KRIs for IT risk monitoringUnderstanding and consulting on information security standards ... related to the technology environment, systems, and processes within AM. Technology Risk partners with Corporate Audit, Enterprise Compliance , and Security to… more
- Merck & Co. (North Wales, PA)
- …our disparate and evolving data sources, at speed and scale. The Human Health (HH) IT US Data Services team's mission is to focus on driving these capabilities to ... self-motivated, takes accountability and drives results.Reporting to the HH IT US Data Services Product Line Leader, this role...but not limited to Data Marketplace, Data Quality, Data Risk Management c) Value Realization with use of these… more
- Globe Life Inc. (Mckinney, TX)
- …and assess management's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks in preparation and execution of the ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At...Role encompasses all aspects of the audit lifecycle from risk assessment & planning through remediation testing and reporting.… more
- Dexian - Signature Consultants (Plano, TX)
- …are sustainable and addresses risks appropriatelyRequirements:5-10 years of experience in risk management, audit, compliance , or a combination of eachFinancial ... Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a...will help in establishing effective controls within processes (Quality Assurance )Perform reviews, and test the effectiveness of controls (monitoring… more
- Lennar Homes (Miami, FL)
- …researches changes in the industry, information technology governance and external risk compliance landscape.Ensures information technology risk management ... Senior IT Auditor We are Lennar Lennar is one...working knowledge of information technology governance, information technology quality assurance , and/or information security risk assessment. Demonstrated… more
- The George Washington University (Washington, DC)
- …University's research COI/C programs, in collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), ... documents pertaining to areas of oversight; Collaborate with GW IT to refine and update existing databases and workflow...research integrity; Assist the Compliance Officer, Research Compliance and Quality Assurance (RCQA) and other… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …seamless integration across platforms. Risk Management: Implement and manage a risk -based approach to identify, assess, and mitigate compliance risks, while ... of new vendors and oversee infrastructure projects to ensure robust and secure IT environments.Regulatory Compliance : Ensure IT systems comply with 21… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …liaison for technology risk managementDetermining appropriate KPIs/KRIs for IT risk monitoringUnderstanding and consulting on information security standards ... cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit, Enterprise Compliance , and Security… more
- Merck & Co. (Rahway, NJ)
- … risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program (FLDP) participants will ... provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience...this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be… more
- Merck & Co. (Rahway, NJ)
- …the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global ... Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including finance, accounting,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Affairs, Quantitative Clinical Pharmacology, Clinical Safety and Pharmacovigilance, Regulatory/ Risk Management, Quality Assurance , Medical Affairs, Translational ... architecture. Advocates for good architecture and design practices and compliance in all relevant areas. Assists IT ...and compliance in all relevant areas. Assists IT and business leadership in understanding large technical projects… more
- The George Washington University (Washington, DC)
- …management by improving operations and key controls and supporting the enterprise risk management, compliance , and governance processes. IAS is organized within ... audits. Coordinates IAS activities in conjunction with all constituents, particularly Enterprise Risk Management and Compliance , and in consideration of the work… more
- KaiHonua (Killeen, TX)
- …continually develop or maintain security policies and standards, and ensures compliance throughout the organization; provides Risk Management Framework, ... Computer Engineering, or related discipline preferred5-7 years of experience performing Information Assurance functions and using RMF IT security controls and… more
- American Honda Motor Co Inc (Torrance, CA)
- …AHM Audit assists operational management with analysis of their operations from a compliance , controls, efficiency and risk management viewpoint. The role of the ... operations, determine effeciency / effectivness & potential improvement opportunities, evaluate compliance status and risk management aspects, support special… more
- Galapagos Federal Systems, LLC (Los Angeles, CA)
- …will be essential in safeguarding critical information assets and ensuring compliance with stringent security standards. Skills / Experience RequiredCurrent Active ... is requiredReview, prepare, and update AIS accreditation packages to ensure compliance with security standardsProactively notify customers of changes that could… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around the ... and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT … more
