- ASSA ABLOY Americas (Hamden, CT)
- …the perfect opportunity for you!ASSA ABLOY Americas is looking for a Cybersecurity Risk and Compliance Senior Analyst to enhance the Company's information ... program. Headquartered in New Haven, CT, the Cybersecurity Risk and Compliance Senior Analyst will be...risk management culture and methodologies Maintain divisional cyber risk register A broad knowledge of IT … more
- American Honda Motor Co Inc (Marysville, OH)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of...and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... and three (3) years of experience as a Manager, Risk Operations (or closely related occupation) performing IT... testing using Actimize, CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing… more
- Merck & Co. (Rahway, NJ)
- … loops.Working knowledge of general OPC interfacesSubject Matter Expert on Control SystemsUnderstanding of Object-Oriented languagesStrong background in IT ... provides a high degree of technical and project management responsibility. The Senior Specialist - Manufacturing Automation position will report to the Director,… more
- Quarterra (TX)
- …and Responsibilities: Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk ... can affect the company and work with leaders and IT managers to ensure existing and emerging risks are...(CISSP), Certified Information Security Manager (CISM), and Certified in Risk and Information Systems Control (CRISC) designations… more
- WSFS Bank (Wilmington, DE)
- …required report the results of the risk assessments and any resulting matters or control gaps to senior management or the board of directors or an appointed ... our mission and our purposeThe Director of Enterprise Fraud Risk Management is accountable for leading managers of teams...action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection… more
- Dexian - Signature Consultants (Plano, TX)
- Job Summary:Dexian is seeking a Risk Analyst with Issue Management for an opportunity with a client located in Plano, TX.Responsibilities:Business Controls team ... member supporting Data Management Technology (DMT)Ambassador of the risk cultureLead ongoing risk review meetingsEncourage the Self-Identified Audit Issues and… more
- Merck & Co. (Durham, NC)
- …embrace an empowered team culture including significant interaction with manufacturing, quality, IT , and engineering groups. - The Senior Specialist for ... Job DescriptionPosition Description: Senior Specialist, Manufacturing Automation The Senior ...and approval of system commissioning and qualification documents, change control , automation incidents, Quality Notifications (QNs), and other key… more
- DivIHN Integration Inc (Atlanta, GA)
- … of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor, you will play a key role supporting the Client's Global internal ... risk , and provide value adding recommendations. You apply risk and control objective concepts to assess...internal audit programs. You have a strong understanding of control frameworks (COSO, COBIT, ISO, PCAOB, NIST), IT… more
- Merck & Co. (Rahway, NJ)
- …work (HRB Primes, Beckman FX, Tecan, Beckman Echo)Develop quality control procedures to ensure instrument calibration and high-quality sample fulfillment.Utilize ... support to the High Throughput Purification group.Collaborate with scientists and IT professionals to integrate instrumentation with LIMS systems for multiple sample… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control , governance, and operational processes. As a trusted and ... risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an advocate for exceptional... Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on client's information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on clients information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- DCS Corp (Bedford, MA)
- …and schedules. Review program integration plans and provide comments. Monitor interface control between IT systems. Assist with drafting contractual letters on ... DCS Corp has an exciting opportunity for a Senior Program Manager providing support to the Air...are not limited to, ADMs, LCSP, Acquisition Strategies, APBs, Risk Management Plans, PMRs and milestone decision briefings. Support,… more
- Merck & Co. (Rahway, NJ)
- …requirements and performs co-monitoring visits where appropriate.Could perform Quality control visits if delegated by other roles and trained appropriately.Extent ... high level of monitoring skill with independent professional judgment.Good IT skills (Use of MS office, use of various...that the nature of the role presents an increased risk of disease transmission.Current Employees apply HERE Current Contingent… more
- WSFS Bank (Wilmington, DE)
- …is more than part of our name, it's our mission and our purposeThe Senior Contracts Specialist will support the Bank with review, redline, and negotiation of ... contractual documents at WSFS Bank in compliance with the Third-Party Risk Management (TPRM) ProgramThe incumbent will assist in the onboarding of vendors and… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on client's information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Galapagos Federal Systems, LLC (Kihei, HI)
- Job Title: Program Manager Senior -4673 Job Location: Maui, HI 96753 Job Summary Galapagos Federal Systems LLC is looking for an enthusiastic, well-qualified ... individual to fill the senior level Program Manager position and to join our...supporting Space Surveillance, Space Operations, Intelligence Support for Space Control , or a related mission areaKnowledge of Earned Value… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by… more
