- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- Capital One (Wilmington, DE)
- Business Risk Guide- Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk ...are a critical thinker who seeks to understand the business and its control environment.You possess a… more
- Capital One (Wilmington, DE)
- Director, Business Risk Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk ... As the risk team for Enterprise Services Business Risk , we are on the cutting... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Riverwoods, IL)
- Senior Manager, Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... and perform independent tests of our security and technology risk .Our business leaders must make technology decisions...with their advice and to deliver high-impact results.As the Senior Manager, Technology Change Risk Oversight you… more
- Capital One (Longview, TX)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our ... Risk Officer, who reports directly to the CEO.Our business leaders must make technology decisions constantly. TDRM makes...their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis -… more
- Capital One (Richmond, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activitiesAssist Tech and Product ... Senior Manager, Risk Guide- Enterprise Services...the ability to build relationships and establish credibility with business , tech and risk partners. The ability… more
- Capital One (Wilmington, DE)
- …Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting the Enterprise Data Technology team.Collaborate with ... comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process...technology risk metrics..Influence leadership within lines of business , Business Risk Offices, Compliance,… more
- Insmed Incorporated (NJ)
- …and inspection readiness. The Sr . Quality Engineer will partner with IT, business , and vendor teams to apply risk -based approaches, maintain validated state, ... integrity, and electronic records/electronic signature requirements.Collaborate with IT System Owner, Business Owners, and validation teams to ensure risk -based… more
- Avet Pharmaceuticals Inc (East Brunswick, NJ)
- …services to Avet Pharma. This position will focus on the recognition , evaluation, and control of EHS risk at the facilities and the overall compliance of the ... subject to change over time. Additional duties may be assigned based on business needs. Compensation and Benefits: Compensation: This is an exempt salaried position;… more
- Capital One (Williamsburg, VA)
- …as well as lead small to medium size audits including integrated audits. Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment.You believe insight… more
- Capital One (Norfolk, VA)
- …with critical impact. You will work with the other Information security consultants, business , technology and risk partners to achieve time sensitive goals and ... Senior Manager, Information Security Office ConsultantAt Capital One,...business on the overall Information Security health and risk environmentAbout You:You have a desire to work in… more
- Capital One (Charlottesville, VA)
- …your line of business on the overall Information Security health and risk environmentWork with line of business leadership to anticipate their objectives and ... Senior Manager - Global Payment Network Information Security...You are pragmatic and practical in your understanding of risk and security, but also willing to know when… more
- Capital One (Plano, TX)
- …and implementing scalable Customer Trust programs.3+ years experience with Third Party Risk Management programs.Strong business acumen and the ability to ... Senior Manager, Customer Trust & Field Security Specialist...acts as the security expert for our sales and business development efforts, bridging our technical security posture with… more
- Capital One (Goochland County, VA)
- …with associates and senior Executives across all lines of defense, Lines of Business , and other risk management teams to support this work. This includes ... combination of these8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments… more
- Capital One (Williamsburg, VA)
- …ensure they meet our standards, and generally oversee technology and information security risk across the business and the central technology organization. TDRM ... Professional (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), Security+ - CompTIAExcellent… more
- Capital One (Norfolk, VA)
- …to the Chief Risk Officer, who reports directly to the CEO.Our business leaders must make technology decisions constantly. TDRM makes sure they have the tech ... or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor),… more
- Aequor (Thousand Oaks, CA)
- Senior Specialist QA Remote any time zone OK Benefit but not required: local to Thousand Oaks, CA Ideal Candidate: Looking for QA experience (not QC) and 5&plus ... across Operations and R&D, to the Digital QMS platform for health and control processes. Leads Digital QMS audit & inspection readiness, deviations and change … more
- Merck & Co. (Rahway, NJ)
- …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… more
- Merck & Co. (Rahway, NJ)
- …Developing subject matter expertise in drying, milling operations, and particle size control , including execution of wet and dry milling experiments, is expected. ... include following current Good Manufacturing Practices (cGMPs), participating in risk assessments, deviation investigations, and Good Documentation Practices (GDocP).… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …oversight across all Medical Affairs programs. This role involves deputizing for the Sr . Director, representing the Quality organization at senior levels. The ... centered around rare diseases and immune disorders. Job Summary: Reporting to the Sr . Director, Medical Affairs QA, the Director of Medical Affairs QA is responsible… more
