- Insmed Incorporated (NJ)
- … internal audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ... reporting and internal controls.While Compliance maintains broadly Enterprise Risk Management (ERM), Internal Audit will perform a critical role in… more
- Capital One Bank (Wilmington, DE)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... testing over cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit , or a combination, gained within a… more
- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual… more
- Capital One Bank (Norfolk, VA)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual… more
- Capital One Bank (Williamsburg, VA)
- …data provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these.Cybersecurity, technology risk , and technology… more
- Capital One Bank (Newport News, VA)
- …risk mitigation activities.Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual… more
- Capital One Bank (Baltimore, MD)
- …Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor ... analysis or potentially evaluate data provided by team analystsDesign and implement internal risk and control governance processesInfluence leaders within Tech,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… more
- Capital One Bank (Fredericksburg, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One Bank (Norfolk, VA)
- …team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ... and services3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating effectiveness associated… more
- Capital One Bank (Newport News, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... Manager, International Risk ManagementCapital One is one of the fastest...4 years of experience supporting, partnering, and interacting with internal business clientsAt least 3 years of project or… more
- Capital One Bank (Fredericksburg, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Insmed Incorporated (NJ)
- …of vendor organization records related to PV activities in the QMS systemConduct internal and external risk assessments of PV process systems, vendors, partners, ... organizations related to PV activities.Provide input into the annual audit schedule for internal and external audits...to PV activities based on the output of the risk assessments.Lead or co-lead internal and external… more
- Merck & Co. (Rahway, NJ)
- …serves as an authority on Human Health (HH) data compliance, responsible AI, and risk mitigation, ensuring all HH data initiatives align with internal policies, ... "Privacy and Compliance by design" frameworks from Enterprise functions across internal and external datasets, ensuring alignment with global regulations (eg, GDPR,… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... regulations and guidelines.What You'll Do: Establish and maintain a risk -based and scientific-based quality system to support GCP.Oversee regulatory agency… more
- Repligen (Waltham, MA)
- …highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role ... and distribute supplier report cards in a standardized format to internal stakeholders and suppliers.Maintain and update monthly supplier statistics to monitor… more
- Insmed Incorporated (NJ)
- …compliance across manufacturing development, while providing strategic Quality leadership across internal teams and external partners. The position is critical in ... shaping quality strategy, managing risk , and supporting regulatory readiness for complex, evolving pipelines.What...toxicology through Phase 3, ensuring compliance with GMPs and internal standards.Serve as the Quality lead for GMP activities… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and ... & material release in SAP for In-house reagents.Support Floor Spot-check, audit trail review.Strive to reduce non-conformances in supported areas by proactively… more
- Insmed Incorporated (NJ)
- …Systems Process such as Change Control, Deviation, CAPA, Supplier Quality, Internal /External Audit , Quality Complaints and Production Process Control.What You'll ... Engineer will partner with IT, business, and vendor teams to apply risk -based approaches, maintain validated state, and drive continuous compliance in support of… more
