- American Honda Motor Co Inc (Marysville, OH)
- …North America.Key AccountabilitiesLead HTA SOX PLC (Profit Level Controls ) testing compliance: Work with HTA business operations associates, accounting ... primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level Controls (PLC) testing , financial Audits and Tax activities for HT… more
- V2Soft (Dearborn, MI)
- …our mission is to provide high performance technology solutions to solve real business problems. We become our customer's true partner, enabling both parties to ... and ECU boundary for Signals and Services (SOME/IP) Provide software unit testing including familiarity quality code coverage metrics (Condition, Decision, MCDC and… more
- Merck & Co. (Rahway, NJ)
- …such as risk assessment, to prioritize validation activities and focus testing efforts on critical system functionalities.Change control and deviation ... a manager to lead and manage the validation and testing activities for our platform products. This role will...more detail, please contact your HRBP or Talent Acquisition Advisor .Employees working in roles that the Company determines require… more
- Merck & Co. (Rahway, NJ)
- … and deliver value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing ... successful incumbent will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (ie, applications,… more
- Merck & Co. (Durham, NC)
- …written documentation of activities. Responsible for SAP transactions and change control activities including spare part lists and Preventative Maintenance (PMs) ... Must be able to read electrical prints, P&ID's and understand P&ID control loops. Extensive industrial experience involving utility systems with a strong knowledge… more
- Merck & Co. (Durham, NC)
- …Drivers (Oncology, Vaccines, Select Specialty Areas, Animal Health) While Optimizing Our Base Business )Adapt - Develop Our People, Culture and Business Model to ... maintaining accurate documentation of activitiesUndertaking SAP transactions and change control activities including spare part lists and preventative maintenance… more
- Merck & Co. (Durham, NC)
- …written documentation of activities. Responsible for SAP transactions and change control activities including spare part lists and Preventative Maintenance (PMs) ... WFI stills, Clean steam generation)- Automated Systems (eg Distributed Control System (DCS), Programmable Logic Controllers (PLC), robotics, Building Automation… more
- Merck & Co. (Austin, TX)
- …our Enterprise Information Technology team to help us identify and deliver business solutions, in partnership with Global Supplier Management Group and Information ... Technology colleagues. These critical functions operate at a global scale, supporting our business in over 130 countries.-Software Engineer is a key role within the… more
- Merck & Co. (North Wales, PA)
- …is responsible for developing and implementing Chemistry, Manufacturing, and Controls (CMC) regulatory strategies for our organization's biologics product franchises ... background packages and response to health authority questions per established business processes and systems.Collaborate with partner groups in critical review of… more
- Merck & Co. (North Wales, PA)
- …Site Monitoring), our company's IT and Supplier that will drive build out, testing , implementation and maintenance of business critical Key Risk Indicators ... Description CORE Accountabilities and Responsibilities: Overarching Responsibilities: It is business critical that our company receives consistent, accurate, high-quality… more
- Merck & Co. (Millsboro, DE)
- …state regulatory requirements for animal welfare, management of controlled substances, quality control testing according to GMP standards, and emissions ... Lead and develop a team of animal care and testing specialists.Serve as a member of the Senior Leadership...more detail, please contact your HRBP or Talent Acquisition Advisor .Employees working in roles that the Company determines require… more
- Merck & Co. (Rahway, NJ)
- …of boilers, piping, and auxiliaries and have a practical knowledge of the control instruments The position will require the testing , treatment and adjustments ... and site process cooling water systems This position will require the testing , treatment, and adjustments to the heater, boilers, cooling towers, Deionized (DI)… more
- Fidelity TalentSource LLC (Durham, NC)
- …This role will be focused on enhancing the fee-billing processing and financial controls necessary to support business growth and ensure accuracy of fees ... part of a team working on building a new business in a rapidly growing segment of the market?...within the Fidelity Institutional Managed and Advisory Solutions area.As advisor adoption of our flagship Fidelity Managed Account Xchange… more
- Merck & Co. (Rahway, NJ)
- …to qualify for this role.-Additional skills: Strong background in analytical control strategy development and execution Demonstrated ability to develop talent ... the development and qualification of release, characterization, and stability assays for testing of clinical trial material and in support of product and process… more
- Fidelity TalentSource LLC (Boston, MA)
- …PL/SQL scripts to bulk load data from data systems into ODS according to business user requirements; and designing and developing Control -M jobs to automate and ... API development in large scale, highly available Enterprise class platforms. Uses business knowledge to translate the vision for divisional initiatives into … more
- Fidelity TalentSource LLC (Westlake, TX)
- …to simplify and modernize technology solutions while continuing to be a strategic advisor to the business . This role in LRC Technology will provide ... required. You will enable squad members to work iteratively, innovate through testing and experimentation and learn from failures while celebrating success. You are… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Front Line Control Testing Advisor ** , you will be working in a fast pace ... Financial Office, while executing the first line of defense control testing function. We offer a flexible...quality governance. + Performs ongoing supervision and oversight of business controls and shares knowledge with team… more
- Dell Technologies (Round Rock, TX)
- …process optimization + Knowledge of SOX controls , conducting walkthroughs and testing experience in an internal/external audit or business unit capacity + ... **Internal Audit Senior Advisor ** We're a global business -...units and external audit staff and coordinate and perform controls testing and review. **You will:** +… more
- PNC (Atlanta, GA)
- …valued and have an opportunity to contribute to the company's success. As a Business Analysis Advisor within PNC's Regulatory organization, you can sit in ... application changes, etc. * Identify opportunities for automation, define and document business requirements, perform testing . * Special projects. * Communicate… more
- PNC (Atlanta, GA)
- …to contribute to the company's success. As a Business Analysis Advisor within PNC's Finance- Control /Regulatory Reporting organization, you can sit in ... and reviewing the governance structure and policies. . Review of processes and controls . Data management. . Review and enhancement of system capabilities and… more
