- Merck & Co. (Durham, NC)
- …coordination leadership and implementation of troubleshooting activities and change control .Initiate and lead collaboration within the Operations, Quality ... of the Focus Factory Automation team responsible for the assigned process control systems in support of manufacturing operations located in Durham, NC.This… more
- City National Bank (Raleigh, NC)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Xerox (Cary, NC)
- …effectiveness of IT control activities + Manage the reporting of IT risk assessment results with actionable recommendations + Oversight and monitoring of ... industry standard certification or report (eg: ISO, Service Organization Control Reports [SOCR], PCI, GDPR, CCPA, DSS) Lead...the development of functional and technical requirements to automate risk and compliance initiatives. ** IT Risk… more
- Cardinal Health (Raleigh, NC)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- Deloitte (Raleigh, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Raleigh, NC)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 53 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Deloitte (Raleigh, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor, Sox Compliance** At... owners in a timely manner + Assist with control deficiency risk impact assessments and communicate ... currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT … more
- Deloitte (Raleigh, NC)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities that may include...interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …within a reasonable commuting distance of their assigned duty station. The IT Security Professional is the primary resource for specialized security standards and ... policies within the Division of Finance and Operations (F&O), Institutional Integrity and Risk Management ( IIRM ), and other groups supported by Finance and… more
- J&J Family of Companies (Raleigh, NC)
- …Historian and Werum MES. + Expert level knowledge of change management and change control process for highly integrated recipe and IT systems. **Preferred:** + ... Automation Engineering Manager (CSV Lead ) - 2406205412W **Description** Johnson & Johnson is...validation protocols, participate in compliance inspections, hold and support risk assessments, and support investigations. + Ensure sound technical… more
- J&J Family of Companies (Raleigh, NC)
- Automation Engineering Manager, Execution Systems Delta V Lead - 2406205410W **Description** Johnson & Johnson is currently seeking Automation Engineering Manager, ... Execution Systems Delta V Lead to join our Johnson & Johnson Innovative Medicine...of production will be shared across business information and control systems, including the multivariate analysis to support predicative… more
- Mathematica (Raleigh, NC)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Winland Foods (Raleigh, NC)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - SAP Warehouse **Job Description:** **Position… more
- Winland Foods (Raleigh, NC)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... US Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - Workday **Job Description:** + Business Process: … more
- UMB Bank (Raleigh, NC)
- …application used by our teams within UMB Fund Services organization. As a mid-level ** IT Manager** , you will be leading a software development team consisting of ... process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending ...Science or related field, at least 8 years of IT work experience, and at least 3 years of… more
- Humana (Raleigh, NC)
- …put health first** Insurance has centralized DevOps responsibility for all of Insurance IT to improve productivity and efficiency. The Lead DevOps engineer will ... towards that productivity gain and to improve DevOps maturity overall. The Lead engineer will enable Insurance IT expedite access remediation, certified… more
- GE Aerospace (Durham, NC)
- …Site Environmental, Health and Safety (EHS) council + Anticipate, recognize, evaluate, and control workplace health hazards. + Lead injury and illness tracking, ... reports. + Develops and maintain site EHS procedures. + Lead site risk reduction initiatives including driving...Demonstrated proficiency with MS Office Suite and other basic IT systems + Demonstrated ability to effectively communicate, in… more
- Novo Nordisk (Clayton, NC)
- …areas in Product Supply. The area is anchored in Product Supply, Quality & IT , which globally employ approx. 20,000 of Novo Nordisk's 50,000 employees. FFEx is a ... master plan. Indirect reporting of PMO staff with 1:1s, roadblock resolution, risk reporting, & overall first level of project guidance. Relationships Manager.… more
