- Merck & Co. (Rahway, NJ)
- …to ensure the business succeeds in utilizing these capabilities and we minimize our risk of outages that can impact our operations.The engineer will also work with ... objectives and key results (OKRs) that align with our IT and business goals. The engineer will also work...areas.Accountable for ensuring that all work is performed in compliance with applicable policies and SDLC.Eagerness to adapt to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …evaluate and revise the CM plan as necessary.Identify areas of potential non- compliance and assist in the remediation of risk ,Responsible for the ... support the leader in the development and implementation of the Compliance Monitoring Program, specifically Federal healthcare laws, FDA promotional guidelines, and… more
- Merck & Co. (Rahway, NJ)
- …provides a high degree of technical and project management responsibility. The Senior Specialist - Manufacturing Automation position will report to the Director, ... production, utility systems and associated infrastructure.- Responsibilities of the Senior Specialist - Manufacturing Automation include the following:The automation… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... support of Global Security leaders.As a leader within the IT group, you will:Build key relationships with Global Security...projects.Contribute as a senior developer on critical initiatives, share best practices, technical… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... Facilities Data & Analytics products.As a leader within the IT group, you will:Build key relationships with Facilities Management...projects.Contribute as a senior developer on critical initiatives, share best practices, technical… more
- Merck & Co. (North Wales, PA)
- …with cross functional teams, including finance, marketing, Integrated Account Management, sales, IT , legal, compliance , audit and corporate teams to evaluate ... Job DescriptionPosition Description: US Managed Markets Senior Specialist The Senior Specialist will...of financial results, with a focus on accuracy and compliance .Partnering with the US Controllers Team and internal and… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... Job DescriptionEnterprise IT (EIT) is an essential component of the...as OneSource, Vertex, SAP Tax, Ariba Tax, Concur Tax, Compliance and VAT reporting and the core business processes… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Solutions Architect (Commercial Data Mgt & Analytics) is a technical leader ... align with architectural standards. Relationships Reports to a member of the IT Management Team. Interacts with internal stakeholders across business units as well… more
- Merck & Co. (Rahway, NJ)
- …real-time, proactive advice and guidance. Escalate potentially significant inspection findings/ compliance risks/impact to our Company Senior Management. Develops ... to implement `quality by design` within clinical development programs, using a risk -based approach. They will be responsible for the overall strategy for maintaining… more
- Jazz Pharmaceuticals (Philadelphia, PA)
- …Pharmaceuticals is looking for an experienced Senior Analyst- Security Governance, Risk , and Compliance . Reporting to the Associate Director or Director, ... assist in the oversight of the company's Security Governance, Risk , and Compliance program globally.We welcome an...demonstrate a risk -relevant approach for Information Security Risk ManagementBasic understanding of IT Systems, Network… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is ... on compliance -related matters supporting corporate priorities. The Senior IT GRC Manager will also oversee...field. + Minimum of 8 years of experience in IT compliance , audit, or risk … more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify various compliance … more
- Randstad US (Urbandale, IA)
- …Governance, Risk , and Compliance consultant that can work with IT Compliance and IT Risk on assessments, testing, reporting, and risk ... it compliance and risk analyst. + urbandale...to contribute towards creating reports for different audiences for IT and non- IT stakeholders ( senior … more
- Sedgwick (Columbus, OH)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To ... against the controls. + Identifies gaps/actions in cases of non- compliance and works with senior members of...(CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk , or audit… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...assigned by the IT Risk Supervisor and/or IT Risk Manager. . Monitors compliance with ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business units, functions and/or… more
- Robert Half Technology (Bethlehem, PA)
- …analytical mindset. * Preferred Qualifications: * IT operational experience, particularly in IT risk compliance and governance. * Experience with Audit ... environment including the security, reliability and integrity of information systems, and compliance with IT policies and standard practices and the annual… more
- Toyota (San Juan, PR)
- …3rd line of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance , Internal Audit, and Indirect Procurement ... Rico.** This position does not offer relocation assistance. The Sr . Analyst, Operational Risk & Internal Controls...risk policy is reviewed and updated annually following risk compliance . + Document risk … more
- Travelers Insurance Company (Hartford, CT)
- …records retention. + Other: + Serve as primary point for all risks programs (eg, IT Risk , Corporate Audit, Compliance , Business Continuity, IS Security). + ... issues, partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk … more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...**The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk Management) ... information with management and applicable business units + Prepares reports for IT Compliance and Security - provides information to management and internal and… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other...2 to 3 years of experience in Internal Audit, IT Risk / Compliance , or IT ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk and controls within assigned… more
