- Merck & Co. (Rahway, NJ)
- Job Description Responsibilities As a Design Control and Risk Management Data Manager, you are a key member of the Device - Development Team. Your will main ... of a product.- Key responsibilities include - the following: Partner with the Design Control and Risk Management leads to determine the data relationships and -… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Conduct risk identification and assessment with attention to the business processes and goals. Develop and support implementation of business -oriented ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance and Operations works closely across… more
- Merck & Co. (Rahway, NJ)
- …responsible for all elements of combination product design, human factors, design controls and risk management, assembly processes and associated technology, ... (eg engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Merck & Co. (Rahway, NJ)
- …disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in emerging ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- Merck & Co. (Rahway, NJ)
- …tech transfer, and ensure efficient operations. Communication, organization, and solid controls experience will be critical in success at this role.-The ideal ... to immediately step in and provide operational support to controls and automation activities throughout the facility.-Primary Responsibilities:Provide process… more
- EY (Atlanta, GA)
- …to understand clients' unique needs and build your reputation as a trusted business advisor .The opportunityOur Risk Technology practice is expanding as ... we're looking for people who understand the challenges of risk management and can focus on improving business...assess, define and align SAP application security to the risk and controls framework.Experience with ticketing tools… more
- Merck & Co. (Durham, NC)
- …Management System.Focus on ensuring facility and personnel remains in state of control based on Sterility Assurance requirements ensuring an integral process.-Lead a ... areas of focus including but not limited to quality risk management, strategy development, development/revision of standard operating procedures, compliance-based… more
- Merck & Co. (Rahway, NJ)
- …working on a whole host of department activities with a particular emphasis on controls and automation.- The role will require an eagerness to learn and ability to ... work with different teams.- While specific training on control systems will be provided, a proficiency with computers...of at least 2 years of experience in automation controls .Effective oral / written communication skills in English (C1).-… more
- EY (Chicago, IL)
- …of residual risk . Assist with attestations of processes and controls including System and Organization Control Reports (SOCR). Identify, analyze, ... Reporting (SOCR); (d) information security risk and control auditing; (e) ERP and other automated business... control auditing; (e) ERP and other automated business application security and controls reviews. Must… more
- Merck & Co. (Rahway, NJ)
- …tech transfer processes and procedures (internal and external).Working knowledge of design controls and risk management processes for medical devices and ... establishment of design inputs, design outputs, design verification, and risk management integration. Expertise in testing, characterization, and troubleshooting of:… more
- EY (Chicago, IL)
- …build an exceptional experience for yourself, and a better working world for all.IT Risk Advisor , Technology Consulting - Governance Risk and Compliance ... Advisory services to help clients optimize their processes and controls to drive efficiencies, improve risk coverage...SAP GRC implementations or 4 years of experience in business process controls . Must have 2 years… more
- EY (Hoboken, NJ)
- …build an exceptional experience for yourself, and a better working world for all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services ... IT governance and effectiveness; IT program management; security and controls of business software applications, including Enterprise...of experience working as an IT auditor or IT risk advisor for a public accounting firm… more
- Merck & Co. (North Wales, PA)
- …make versus buy assessments.Gain a broad understanding of stakeholder and business needs.Provide sourcing expertise in cross-functional and risk mitigation ... with minimal supervision.Strong focus on value creation and cost control with third parties.Experience in Biotechnology operations or managing outsourcing… more
- Merck & Co. (North Wales, PA)
- …focused to deliver projects and products that improve human health and the business . -Under GPAM, the CMC Integrated Project Management organization (CIPM) serves on ... responsible for developing and executing an asset's CMC (Chemistry Manufacturing & Controls ) strategy. This is a growing organization that was formed within the… more
- Merck & Co. (Durham, NC)
- …Drivers (Oncology, Vaccines, Select Specialty Areas, Animal Health) While Optimizing Our Base Business )Adapt - Develop Our People, Culture and Business Model to ... maintaining accurate documentation of activitiesUndertaking SAP transactions and change control activities including spare part lists and preventative maintenance… more
- EY (Orlando, FL)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor , Internal Audit (Manager) (Multiple Positions) (1503787), Ernst & ... state internal controls and SOX framework in order to mitigate risk . Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently… more
- EY (San Jose, CA)
- … Advisor , Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk ) Financial Services Office (Manager) (Multiple Positions) (1495760), Ernst & ... problems, including regulatory change management, enterprise compliance, pre-trade / post-trade controls , electronic trading, front line risk and controls… more
- EY (Dallas, TX)
- …and build an exceptional experience for yourself, and a better working world for all. Risk Advisor , Technology Consulting - Governance Risk and Compliance ... help clients enhance their risk strategy, optimize risk management functions, and improve controls and...risk management processes. Advise clients on setting strategic business decisions to address risks impacting business … more
- Merck & Co. (Rahway, NJ)
- …optimize technology implementations and inform investment decisions aligned with business objectives. Continuously learning and staying updated on emerging trends, ... other key stakeholders to ensure progress of technical and business goals.Ensure that industry-accepted architecture principles, standards, guidelines, and concepts… more
- EY (Atlanta, GA)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor , Internal Audit (Senior) (Multiple Positions) (1505432), Ernst & ... Must have 1 year of experience in Enterprise Resource Management and/or related risk analysis, process analytics, and business intelligence. Must have 1 year… more
