- Novo Nordisk Inc. (West Lebanon, IN)
- …improvement, and IT compliance service delivery management across the site. The Senior CSV Analyst ensures that IT solutions are implemented and released to ... access to Novo Nordisk-marketed pharmaceutical productsThe Position The purpose of the Senior CSV Analyst (Remote) position is to provide subject matter expertise in… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Senior Specialist, Clinical Literature MonitoringProvides pertinent and timely information on our Company's products and ... retrieval, and information services Participates in the collaboration with our Company's IT to maintain the Company Product Literature Database to ensure the maximum… 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
- Novo Nordisk Inc. (Durham, NC)
- …help us make what matters. The Position Improve reliability of the process control systems to meet current & projected customer, business & regulatory requirements ... following activities: People Focus, Equipment Focus & Standards "Gatekeeper". Relationships Senior Project Manager - OFP. Essential Functions Support plans to… more
- Merck & Co. (Rahway, NJ)
- …overall plan and country specific needs and priorities.- Enhance Governance and Control Processes : The Director is responsible for creating internal and external ... control through governance and audit processes.- They will collaborate...Strategy Director collaborates with various stakeholders, including HR, finance, IT , and legal departments, to ensure seamless integration of… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk ... and monitoring activities that focus on the compliance of IT processes and systems against the company's control... IT processes and systems against the company's control framework. This position reports to the Manager of… more
- Santander US (Boston, MA)
- Director of IT Risk and Control ...lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...to remove them + Develop and maintain relationships with senior leadership both within and outside of Technology Required… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... Inventory, assess significance, assign accountability, and develop appropriate monitoring for the LOB control environment. + IT Process, Risk and Control… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... lead the development of appropriate monitoring for the LOB control environment. + IT Process, Risk...partnerships across the organization and is able to influence senior management, peers and subordinates through an inclusive style… more
- Whirlpool Corporation (Benton Harbor, MI)
- …execution, IT risk data, analytics, intelligence and reporting, and IT risk , control and audit automation, including integration across Whirlpool's ... with key executives and other management stakeholders to assess and consult on IT risk and control frameworks, sustainable solutions (including applying… more
- MUFG (Tempe, AZ)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...and without technology + Experience in working with multiple IT risk and control domains… more
- Sinch (Atlanta, GA)
- … processes, including applications, and infrastructure; security and vulnerability assessments, change control , IT risk assessment, data privacy, governance, ... will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located...action items + Support the business in ad-hoc Internal Control requests and act as a business partner to… more
- CVS Health (Cumberland, RI)
- …change control , asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best ... more personal, convenient and affordable. Position Summary + The Sr . Analyst (Cybersecurity), Corp IT Audit will...experience in IT Audit, Cyber Security Assessment, Control Validation, Risk Assessment, or Risk… more
- Fresenius Medical Center (Lexington, MA)
- …GDPR. Apply sound judgment in evaluating controls. Challenge IT customers on risk identification and control adequacy. Stay current on best practices and ... Compliance Analyst drives critical audit program management, annual IT control testing, monitoring, metrics, and ensures...and regulations. Preferred experience as a former Big 4 IT auditor or in IT risk… more
- Robert Half Finance & Accounting (Arlington, VA)
- …including multicultural teams and in global locations. * Facilitate improvement of the IT risk and control environment by educating operations Please ... processes and applications to ensure documentation accurately reflects relevant risk , key controls, and current process. * Identify key...or improvements are needed. * Perform testing for key IT general control and application controls as… more
- Ace Hardware (Oak Brook, IL)
- …to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of ... related company activities to obtain this deeper understanding of IT risk and to enrich our current...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects. + Ability… more
- Federal Reserve System (Phoenix, AZ)
- …with a passion for technology risk to join our team in the role of ** Sr . IT Risk Specialist, Large Institution Supervision** . In this role, you will ... Develop and maintain expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management,...vetting of exam scopes and findings. Provide briefings to senior FRS staff and others in the supervisory community.… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr ...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- The Hertz Corporation (Estero, FL)
- …the Life:** The ** Senior Tech Internal Auditor** provides advanced IT /technology risk , advisory and assurance services, while maintaining collaborative ... network and application vulnerability assessment, IT practices, risk assessment practices, change control , data privacy,...IT practices, risk assessment practices, change control , data privacy, and business continuity + Broad audit… more
- Federal Reserve System (San Francisco, CA)
- …bank supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist** to join the Portfolio Risk ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...collaboration skills and ability to develop strong relationships with senior management, Federal Reserve System (System) staff and other… more
