- Capital One Bank (Fredericksburg, VA)
- Audit Manager, Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One Bank (Williamsburg, VA)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...role, you will: Serve as the Technology Risk Guide leader for the Enterprise Services Business Risk team to… more
- BioAgilytix (Durham, NC)
- …the strategy and oversee execution to strengthen our security posture across a multi- site , regulated CRO environment. The Cybersecurity Lead will unify existing ... to build and scale high-performing teams in a fast-paced, multi- site environment.Adaptable, future-focused leader with resilience and creativity… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... with hands-on responsibility for data quality, access control, and compliance protocols.Define standards, build quality assurance processes, and monitor data… more
- Capital One Bank (Fredericksburg, VA)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One Bank (Wilmington, DE)
- …Assessments and recommend on risk mitigation activities.Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal ... Audit on key technology risks and actions neededConduct periodic...and written communication skills to confidently interact with and lead meetings at all levelsExcellent problem-solving, analytical and critical… more
- Capital One Bank (Norfolk, VA)
- …Assessments and recommend on risk mitigation activities.Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal ... Audit on key technology risks and actions neededConduct periodic...cross-functional team Ability to set direction, manage expectations, and lead cross-functional teamsConsulting experience with a Big 4 firmAt… more
- Merck & Co. (Rahway, NJ)
- …knowledge and aid in solving complex problems.Support internal and external compliance audit activities.Education Minimum Requirements:Minimum 3 years of ... quality procedures.This position is based at the Rahway, New Jersey site .Primary Responsibilities: Lead the execution of microbiology finished product testing,… more
- Capital One Bank (Baltimore, MD)
- …shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the ... environment. In this role, you will: Serve as the Technology Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team and respective… more
- Merck & Co. (Rahway, NJ)
- …knowledge and aid in solving complex problems.Support internal and external compliance audit activities.Education Minimum Requirements:Minimum 1 years of ... procedures. This position is based at the Rahway, New Jersey site .Primary ResponsibilitiesSupport and execution of microbiology finished product testing, utilities,… more
- Capital One Bank (Williamsburg, VA)
- …the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes ... team and country leadership team(s) in delivering their strategy and service model. Lead the development of international processes and the related risk management… more
- Capital One Bank (Norfolk, VA)
- …redefine the financial sector. As a Principal Associate on the Global Trade Compliance (GTC) Team, you will be supporting our international risk management framework ... particularly the data strategy and engagement model that underpin global trade compliance and support our company's broader international risk program.In this role,… more
- Merck & Co. (Rahway, NJ)
- …embeds training programs on responsible data understanding and use; track compliance through dashboards, audit logs, and KPIsEducational Requirements:Bachelor's ... scalable, secure, and compliant data products and infrastructure. This leader also serves as an authority on Human Health...serves as an authority on Human Health (HH) data compliance , responsible AI, and risk mitigation, ensuring all HH… more
- Capital One Bank (Newport News, VA)
- …of our highest profile Risk Management projects. You will act as a thought leader across Technology, Divisional CIO, and Cyber Security teams to develop and support ... shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
- Aequor (Vacaville, CA)
- …Business Systems Analyst II is responsible for all SAP attributes of the site Product and Quality Master Data Management throughout the data lifecycle. Manages ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- Capital One Bank (Newport News, VA)
- …program management practicesSupport direction, manage expectations, and support/help lead cross-functional teams through various initiativesSupport interactions with ... Internal Audit and Regulatory agencies related to our work, as...demands and timelinesAbility to set direction, manage expectations, and lead cross-functional teamsConsulting experience with a Big 4 firmFamiliarity… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …for local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy and ... responsible for the development of a best-in-class MES organization at the Raritan site while advancing a global CAR-T MES organization across the Legend network.… more
- MAKITA (La Mirada, CA)
- …and team-oriented culture that values hard work and dedication. Makita is a worldwide leader in the professional power tool industry. Over the past 100 years, we ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's...a 26-mile radius of La Mirada, CA for occasional on- site meetings and client support. Essential Job Duties: To… more
- City of Austin, TX (Austin, TX)
- …balance sheet reconciliations, month- and year-end close procedures, the annual external audit , and FERC compliance . Additionally, the role involves managing the ... bike-friendly infrastructure. Focus on Wellness: Stay healthy through wellness programs, on- site fitness centers, and mental health support. Career Growth: Advance… more
- Sandoz Group AG (Princeton, NJ)
- …communications for impact to Sandoz rules and policies. *Supports the organization's compliance with DEA regulations, including required reporting, audit support ... through an exciting and transformative period as a global leader and pioneering provider of sustainable Generic and Biosimilar...progress of Escalated events, Health Authority reports, and Recall audit checks as needed. *Act as a liaison with… more
