- Capital One Bank (Chicago, IL)
- 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...management advice and counsel to business leadership on best practices .Establish and maintain good working relationships with line management… more
- Capital One Bank (Chicago, IL)
- 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...management advice and counsel to business leadership on best practices .Establish and maintain good working relationships with line management… more
- Capital One Bank (Wilmington, DE)
- …Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth risk ... enhancements to the technology risk program, aligning with industry standards, best practices , and Capital One's strategic risk objectives.Develop and assist in the… more
- Capital One Bank (Wilmington, DE)
- …within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... continual risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk directionSupport the Enterprise… more
- Capital One Bank (Richmond, VA)
- …within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... tech risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk directionSupport the Enterprise… more
- Capital One Bank (Wilmington, DE)
- …within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews ... continual risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk directionSupport the Enterprise… more
- Capital One Bank (Charlottesville, VA)
- …and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with ... leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk… more
- Capital One Bank (Williamsburg, VA)
- …identify risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital ... continuous improvement of risk and project / program management practices .Support direction, manages expectations, and leads cross-functional teams through various… more
- Capital One Bank (Petersburg, VA)
- …and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with ... Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor risk… more
- Eisai, Inc (Nutley, NJ)
- …and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality ... management system. This role is responsible for Good Clinical Practice (GCP) and for assuring the compliance of projects, products and programs with Eisai's Standard… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …commercial operation in a controlled current Good Manufacturing Practice (cGMP) cleanroom environment.Independently execute manufacturing or manufacturing-support ... data and information in a clear, concise, format according to Good Documentation Practices (GDP).Perform tasks on time in a manner consistent with quality systems… more
- Merck & Co. (Rahway, NJ)
- …Document Management, Emerging Technologies, Global Program Development, Good Manufacturing Practices (GMP), Information Technology (IT) Infrastructure, IS Audit , ... activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business applications, laboratory… more
- Aequor (Vacaville, CA)
- …(SAP) System. SME for training of stakeholders/staff on standard and best practices . Duties: Partners with internal and external stakeholders within Supply Chain, ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …issues.Review of all documentation, in accordance with Good Documentation Practices (GDP).Review, revise, or draft Standard Operating Procedures (SOPs)Support ... & 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
- Capital One Bank (Norfolk, VA)
- …and remediation for international risks, based on industry standards and best practices and in alignment with Capital One's strategic risk direction.Represent the ... team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ES Risk… more
- Capital One Bank (Newport News, VA)
- …to perform and support the work related to further maturing risk management practices . The ideal candidate is an analytical thinker with expertise in technology and ... related risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital… more
- Petco (Baldwin, NY)
- …and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco ... retail management experience is preferred.A working knowledge of general business practices is highly desirable, as are strong organizational skills.A qualified… more
- Capital One Bank (Chicago, IL)
- …& CollaborationLead and mentor Salesforce developers and admins, instilling best practices in coding, design patterns, and DevOps.Partner with Product Management to ... connected platforms (GitHub, OnePipeline, Data Lakes, MDM, AI/ML).Oversee CI/CD practices and automated testing strategies for Salesforce releases.Ensure compliance… more
- Insmed Incorporated (San Diego, CA)
- …regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are ... to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse trends) to ensure patient safety… more
- Eisai, Inc (Nutley, NJ)
- …coverage) for a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process of claim ... negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure...and as such, is committed in policy and in practice to recruit, hire, train, and promote in all… more
