- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior...of an HR or Finance/Accounting function with experience in governance , internal controls , risk management,… more
- American Honda Motor Co Inc (Marysville, OH)
- …(NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated ... improving the efficiency / effectiveness of their system of internal controls and reduction of risk through...of the annual internal audit plan, champion internal control and corporate governance … more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …approach to identify, assess, and mitigate compliance risks, while overseeing change control processes for IS systems.IS Governance : Develop and implement IS ... Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager, IS Quality to build and lead our IS Quality function. The ideal… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Solutions across multiple therapeutic areas at Novo Nordisk Inc., (NNI). The Senior Manager Patient Solutions will be responsible for delivering the vision spread ... with the key stakeholders and sets expectations among PSP team colleagues. The Senior Manager understands and supports the business processes for PSPs utilizing the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Novo Nordisk/service partner governance meetings as required Represent SarbOx controls at internal GIA audits Communicate and coordinate information ... a hybrid working model (3x/week on average) and Interacts internal business areas in North America incl. Commercial IT...the global CCoE advisory function with special focus on internal Novo Nordisk business partners in North America and… more
- Dexian - DISYS (University Park, TX)
- …and automated security alerts.Perform technical audit remediation.Assist in security governance of internal /external programming efforts.Assist in the ... development of IT security architecture, controls , processes, standards, policies and procedures that are aligned with the enterprise policies.Ensure readiness for … more
- American Honda Motor Co Inc (Torrance, CA)
- …(NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated ... efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is...of the annual internal audit plan, championing internal control and corporate governance … more
- Merck & Co. (Rahway, NJ)
- …for the operation of all our company's SAP and integrated solutions, governance of the associated enterprise assets, and cost-effective delivery of capabilities to ... for leading a DEV/OPS SAP technology team, responsible for development/ governance / operations of the enterprise-wide technical SAP ERP asset. Their responsibility… more
- Merck & Co. (Rahway, NJ)
- …portfolio of products, services and technologies that serve to prevent, treat, and control diseases across all major farm and companion animal species. About the ... collaborates with stakeholders across all levels of the organization, from senior management to tactical execution- to understand customer master data management… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …regularly with senior leadership and assists in integrating OEDC with internal scientific and functional line areas and with internal and external ... direct accountability for administrative deliverables, will interact regularly with senior leadership and will play a role to integrate...and will play a role to integrate OEDC with internal scientific and functional line areas as well as… more
- Arthrex (Naples, FL)
- …documented and implemented. Identify opportunities for improvement within the Project Management Governance and Design Control Process to improve speed to ... and medical education in orthopedics. We are actively searching for a Sr . Engineering Project Manager I to strategically manage new product development projects… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …CMC and quality forum under the Joint Manufacturing Committee in the commercial governance structure. The candidate will also be required to build and manage a ... Represent MSAT at joint quality and CMC committeesPartner closely with senior Janssen leadership to achieve global alignment on all validation Carvykti… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …planning, production, management, and optimization. The role also involves partnering with internal and external teams to deliver digital projects on time and ... competitive advantage for the organization Project Management: Works in partnership with internal and external teams to deliver digital projects on time and budget… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …and CMC committees that report to the Joint Manufacturing Committee in the commercial governance structure. This person will also be required to build and manage a ... Represent MSAT at joint technical and CMC committeesPartner closely with senior leadership to achieve global alignment on all technical Carvykti scopeProvide… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- Lennar Homes (Miami, FL)
- …on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... governance , service management; and security authoritative sources providing control and control measurement best practices.Ability to provide recommended… more
- A-Line Staffing Solutions (San Antonio, TX)
- …Finance/Budget, Stakeholders, Risks/Issues, etc. Experience in establishing and ensuring adherence to governance / controls for project change control , as well ... Title: Senior Project Manager Location: Franklin Lakes, NJ /...highly-visible projects at once and in parallel Establish project governance structures and define processes for reporting, review, and… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Job Description: SENIOR ANALYST, CUSTOMER PROTECTON COEThe RoleFidelity Investments has a Senior Analyst opening that represents an outstanding opportunity to ... platforms, ensuring appropriate access is granted based on client contracts, internal policies, etc.\u00B7 Partner with Legal, Risk, Compliance, Architecture and… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …valued, empowered and rewarded for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing ... in alignment with regulatory expectations and industry standards. Additionally, the Senior Vice President for Enterprise Risk Management develops, implements, and… more
- Fidelity TalentSource LLC (Boston, MA)
- … Inventory in GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison ... ETRA Centers of Excellence (COEs) including performing proactive risk and control assessments, monitoring technology controls , documenting and overseeing… more
