- Merck & Co. (Rahway, NJ)
- …business effectiveness. This will include ongoing partnership with the Research & Development Division Quality Assurance ( QA ) and acting as the link between ... new indications for existing products. We ensure we conduct high quality clinical trials by integrating state-of-the-art technology and applying rigorous scientific… more
- Eisai, Inc (NJ)
- …provider business relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- Bank of America (Charlotte, NC)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure...(eg, Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL). + Audit / Assurance or operational experience in… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- BMO Financial Group (Chicago, IL)
- …in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... **Conducts IT Application audit engagements to critically... assurance to the Board of Directors and senior management on the quality of internal… more
- Bank of America (Stamford, CT)
- …audit activities more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk ... assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize... audit certification (CISA, CISSP, CDSPE, GSNA, etc.) - Audit / Assurance or operational experience in… more
- Federal Reserve Bank (Washington, DC)
- …the adequacy of requirements development; and the appropriateness of testing, internal controls, audit trails, and quality assurance methods. Reviews the ... the specific audit , inspection, and evaluation. New IT audit approaches may also be devised...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
- Novo Nordisk (Clayton, NC)
- …event response & process confirmation across FP, utilizing LEAN principles. Relationships Senior Manager, Quality Assurance . Essential Functions + Make ... university required + Minimum of ten (10) years of QA and/or related quality experience in manufacturing,...SQL, Knowledge of SAP, PAS-X, and BMS preferred + IT audit experience desirable preferred + Demonstrated… more
- The Estee Lauder Companies (Blaine, MN)
- …. Coordinate with DI Site Managers, QA , and Inspectors to facilitate audit reviews, quality reviews, and site inspections respectively. . Configure Windows ... - Hair Category and Global Supply Chain - R&D, QA , and Manufacturing to ensure the continuous and effective...years practical experience in technology risk and control or IT audit (Pharma experience is a plus)… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC)...field. + Minimum of 8 years of experience in IT compliance, audit , or risk management, preferably in ... **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible for...COBIT, NIST, PCI-DSS, GDPR, etc. + Professional certification in IT compliance, audit , or risk management, such… more
- Huntington National Bank (Columbus, OH)
- …are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improvement Plan including execution of the ... annual quality assurance plan. The quality assurance ( QA ) manager will...standards. + Interact with Business Unit, Data Analytics, and IT Auditors while reviewing their audit work… more
- Basin Electric Power Cooperative (Bismarck, ND)
- **Job Description** **Position Title:** Senior IT Project Manager **OPEN UNTIL FILLED** **Department/Location:** Information Technology **/** Bismarck, ND ... objective, schedule, resource plans, risk management strategies, communication plans, quality assurance , and budget forecasts. Create new...Project Managers and other team members. + Inspect or audit IT project deliverables from other … more
- RTX Corporation (Oklahoma City, OK)
- …to redefine the future of aerospace technology. Join us in a pivotal role as a Quality Assurance Manager, where you'll be at the forefront of ensuring top-notch ... QA team, providing guidance and updates to Program Quality Leadership teams. Be a part of our journey...and make your mark in shaping the future of quality assurance ! What You Will Do +… more
- US Bank (St. Paul, MN)
- …+ Experience with ** IT systems management, IT audit and control, IT quality assurance ** + Must have ** IT project management** and **Business ... you excel at-all from Day One. **Job Description** US Bank is seeking a Senior Business Process Specialist with excellent project management and IT process… more
- BECU (TX)
- …Additional details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** The Senior Quality Assurance Risk Analyst at BECU plays a critical ... + Minimum five years of experience working in risk management, audit , quality assurance , or related environment required. Supervisory or management… more
- Novo Nordisk (Clayton, NC)
- …event response & process confirmation across FP, utilizing LEAN principles. Relationships Senior Manager, Quality Assurance . Essential Functions + Make ... university required + Minimum of ten (10) years of QA and/or related quality experience in manufacturing,...SQL, Knowledge of SAP, PAS-X, and BMS preferred + IT audit experience desirable preferred + Demonstrated… more
- Keurig Dr Pepper (Spartanburg, SC)
- …systems with highly automated processing, packaging, and material movement equipment. As a Senior Quality Assurance Specialist, you will be responsible for ... maximizing crew quality performance within the Spartanburg Site. In this role,... or food safety management system such as Internal Audit , Document Control, Control of Nonconforming Material or HACCP… more
- Bank of America (Denver, CO)
- …status to leadership team. **Required Qualifications:** + Experience in Information Security and/or IT Audit + Technical writing and verbal communication skill + ... Information Security Exposure Mgmt Sr Specialist Denver, Colorado;Chicago, Illinois **Job Description:** At...focused in the following areas: + Perform Critical Infrastructure Assurance Review (CIAR) process design and documentation. + Testing… more
- Vertafore (Denver, CO)
- …+ At least 8 years of direct experience across Information Security, Application Security, IT audit , IT system administration + Minimum of three years' ... by connecting all the pieces of the business (development, product management, QA , operations, etc.) to help deliver secure features to delight the customer… more
- Aeyon (Arlington, VA)
- …Compliance and Audit Oversight: Ensure all program activities adhere to relevant IT audit compliance standards, including FISCAM and RMF. Lead efforts to ... and financial accountability throughout the project lifecycle. * Risk Management and Quality Assurance : Implement robust risk management practices and quality… more