- 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
- 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
- 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
- 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
- American Honda Motor Co Inc (Marysville, OH)
- …Audit assists operational management with analysis of their operations from a compliance , controls, efficiency and risk management viewpoint. The primary role ... suppliers and vendors, which includes the evaluation of control practices, risk management and compliance conditions Develop recommendations for improving… 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
- Merck & Co. (Rahway, NJ)
- …working across countries in a multi-cultural environment. Partner with our company IT Risk Management organization and our primary customers / business ... Job DescriptionOur Quality Assurance (QA) group ensures every single material inside...Digital and Data Quality will be responsible for the quality/ compliance , remediation, support, and quality aspects of our Enterprise… more
- KaiHonua (Austin, TX)
- …in lieu of degree may be considered.5+ years of experience performing Information Assurance functions and using RMF IT security controls and policies ... Information Assurance Engineer III Location: Austin, TX Salary Range:...to join our rapidly growing team. IA Engineer applies IT security principles, methods, and security products to protect… 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
- 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
- ConsultNet (Linthicum Heights, MD)
- …and personable candidate to come in as a Systems Engineer/Admin and Information Assurance professional to support their end customer support work and join a growing ... to Xacta systems administration. -Develop the customer's implementation of the Risk Management Framework by applying domain knowledge and experience to identify… more
- Chenega Corporation (Alexandria, VA)
- Overview Information Assurance Officer Alexandria, VA Chenega IT Enterprise Services (CITES) offers forward-thinking technology solutions to federal agencies and ... following DoDI 8510.01 and NETCOM Tactics, Techniques, and Procedures (TTP) for Risk Management Framework (RMF) processes. The Information Assurance Officer (IA… 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
- 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
- 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
- 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
- Fidelity TalentSource LLC (Boston, MA)
- …liaison for technology risk management Determining appropriate KPIs/KRIs for IT risk monitoring Understanding and consulting on information security ... related to the technology environment, systems, and processes within AM. Technology Risk partners with Corporate Audit, Enterprise Compliance , and Security to… more
- Commonwealth Care Alliance (Boston, MA)
- …organization and performing objective analyses of strategic, financial, operational, governance/ compliance , clinical, technological, internal controls, and risk ... and/or other industry standards and best practices, and it will also ensure strong compliance with, and adherence to, the Own Risk & Solvency Assessment (ORSA)… more
