- Molina Healthcare (Yonkers, NY)
- …schedules, and other business requirements. Lead and participate in audit initiatives, develop quality control framework, and collaborate cross-functionally ... + Negotiates expected completion dates with Health Plans. + Lead audits of claims and QNXT configuration ...regulations. + Develop and maintain audit checklists, quality metrics, and reporting tools. + Identify configuration… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …times, external auditors. Provide requested documents for key controls to auditors. Lead and execute fieldwork to prepare high- quality workpapers summarizing ... of policies related to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and… more
- Mount Sinai Health System (New York, NY)
- …not limited to encryption (at rest, in transit, and in use), audit logging, access control, authentication control, configuration managements, secure enclaves, ... team, a clinical data warehouse team and a data services team. The ** Lead HPC Architect** **, Cybersecurity, High Performance Computational and Data Ecosystem,** is… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... process mapping and requirements gathering sessions with clients to determine configuration requirements both on-site and remote + Prepare Business Requirements and… more
- Deloitte (New York, NY)
- …+ Provide ongoing post-implementation support to optimize user adoption and NetSuite configuration . + Lead teams and manage stakeholders across global locations, ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- MetLife (New York, NY)
- …partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will ... possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. The candidate will have years of… more
- Deloitte (New York, NY)
- …As a Manager, you will implement and deploy NetSuite solutions: + Lead /Manage an engagement team by identifying business requirements, managing functional design, ... process mapping and requirements gathering sessions with clients to determine configuration requirements both on-site and remote + Prepare Business Requirements and… more
- Mount Sinai Health System (New York, NY)
- …MySQL Galera, Oracle, PostgreSQL, etc.), container and VMWare preferred. + Ability to lead the project to successful completion with little or no guidance + ... Experience with supporting HPC environments including configuration management (such as xCAT, Puppet or Ansible), node...resolving system problems, coordinating with users and vendors, monitoring, audit and logging etc. + Answer and resolve user… more
- Terumo Medical Corporation (Somerset, NJ)
- …overall IT strategy and projects. + Configure and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it and made ... Corporation (TMC) develops, manufactures, and markets a complete, solutions-based portfolio of high- quality medical devices used in a broad range of applications for… more
- Grant Thornton (New York, NY)
- …you achieve more, confidently. Your day-to-day may include: + Manage, lead , and perform cybersecurity assessments consisting of cybersecurity capability assessments, ... security architecture reviews, compliance and regulatory assessments, and system configuration reviews. + Support evaluating and establishing organizational cybersecurity… more
- MUFG (Jersey City, NJ)
- …requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... between cybersecurity, cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk assessments during early… more
- Bristol Myers Squibb (Summit, NJ)
- …of MES & Recipes solutions and support. **Key Responsibilities** + Lead end-to-end validation activities including test preparation, authoring of IQ/System/UAT ... readiness, test execution facilitation, and post-execution review. + Coordinate recipe configuration , master data setup, and validation in Syncade MES. + 3+… more
- MUFG (Jersey City, NJ)
- …+ Promote actions to address root causes of risks that may lead to operational losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + ... that risk management practices remain current and effective. + Lead discussions at all levels of the organization to...risk management, Cloud information security and IT roles. Prior Audit experience a plus. + High technical knowledge across… more
- iconectiv (Bridgewater, NJ)
- …are properly resolved and closed. Responsible for providing recommendations to the Lead for the continuous improvement of Incident Management Process. + Represent ... JSON, HTML, JavaScript, Web Services, XML, CSS, Python, Shell, Source Control and Configuration Management tools + 8 + years of customer service experience +… more