- 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 (Goochland County, 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 (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 (Williamsburg, VA)
- …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 (Goochland County, 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 (Williamsburg, VA)
- …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
- Capital One Bank (Charlottesville, 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 (Richmond, 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 (Goochland County, 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 (Annapolis, MD)
- …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 (Fort Worth, TX)
- …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
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- Merck & Co. (Rahway, NJ)
- …Agency inspection activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business ... Audit , Life Science, Management Process, Project Leadership, Project Risk Assessments, Quality Assurance (QA), Quality Assurance Systems, Quality Management,… 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.ResponsibilitiesResponsibilities (Essential Role Responsibilities):Establish and maintain a risk -based and scientific-based quality system to support GCP.Oversee regulatory… 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
- Merck & Co. (Rahway, NJ)
- …participate in case processing and reporting, support aggregate reporting and risk management activities, help maintain PV databases and documentation, and provide ... aggregate adverse event reports and maintain aggregate report schedules- Support risk management data acquisition and related activities- Track team metrics and… 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
- Capital One Bank (Cambridge, MA)
- …communities. In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help build ... solid experience in both emerging and traditional technologies. In Risk Tech, we provide the foundation for Capital One...other stakeholders to define the strategy that will position Audit products to be the best in class product… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust ... teamsDevelop best practices and lessons learned mechanisms within Clinical OperationsDevelop risk assessment & risk management and clinical project management… 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
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