- Creative Financial Staffing (Columbus, OH)
- …all levels. Key Responsibilities: Plan and conduct internal audits of financial, operational , and compliance processes. Evaluate the effectiveness of internal ... key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role… more
- Merck & Co. (Rahway, NJ)
- …Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and ... and deliver value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network… more
- Merck & Co. (Rahway, NJ)
- …(ie, OSHA, RCRA, Air, Soil, Water Pollution Control and GXP) to ensure operational compliance within applicable permit guidelines.Contributing to the energy and ... accuracy investigating and /resolving discrepancies and making recommendations for operational and equipment improvements.Overseeing the water chemistry- testing … more
- Merck & Co. (Rahway, NJ)
- …Analysis, Privacy Compliance , Requirements Management, Team Management, Team Operations, Technical Leadership, Technology Implementations, Testing ... ideal candidate will be an accomplished HR team member with project or operational team experience working globally.-*The working model for this role (Hybrid Or… more
- Merck & Co. (Rahway, NJ)
- …and reconciliation, query management, and database lock preparation/execution, in compliance with our company's Standard Operating Procedures (SOPs) and ICH-GCP ... Management Plans (DMPs).Coordinate &/or participate in the execution of user acceptance testing of data management tools.Provide inputs in to the preparation of the… more
- Catalent (San Diego, CA)
- …to create and sustain a site culture of Safety, Quality performance, Operational Excellence, continuous improvement, error reduction, regulatory compliance , and ... to the clinic with services that include analytical development, pre-formulation testing , formulation development, GMP manufacturing and stability storage and … more
- Merck & Co. (Rahway, NJ)
- …designing, implementing, and maintaining automated manufacturing process systems in compliance with industry regulations and standards. Your contribution will be ... Technology: Collaborate with divisional/enterprise Information teams, global infrastructure, and risk /security organizations to provide appropriate support for project deliverables… more
- Insmed Incorporated (Bridgewater, NJ)
- …Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director Quality GMP Compliance , the Director, Quality Operations will play a key role in ... critical suppliers. Using influence, active engagement, and an understanding of compliance requirements, work with critical suppliers to ensure quality, consistent… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …collaboration across relevant cross functional groups to enable robust production, testing and release of product to patients. Key Responsibilities Provides ... Out of Tolerance (OOT) situations and other technical documentation. Conducts basic risk mitigation options and advanced troubleshooting to identify root cause and… more
- Merck & Co. (Durham, NC)
- …equipment)- Assist with execution of calibration, automation, validation and additional testing , as required Decisions are guided by policies, procedures and ... performance and results of the department. Identifies and resolves technical and operational problems; collaborates with peers to resolve problems that cross into… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. We ... confident manner. Produce technical documentation of systems and architectures Ensure compliance of solutions to architectural standards Act as a consultant on… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Discovers solutions to address testing and oversight requirements. Ensures compliance with laws and regulations relating to operational risks. Applies ... strategies that utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing , and compliance related… more
- FastTek Global (Troy, MI)
- …to include external compliance , internal audit, security, vendor management, operational risk , quality assurance and quality controls for technology and ... technical program activities in the areas of audit, technology, compliance , risk management and security. The position...will be responsible for delivery of an Information Technology Risk program with clear, defined operational policy,… more
- Fidelity TalentSource LLC (Boston, MA)
- …Oxley 404 compliance , internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management practices ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of... and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- Fidelity TalentSource LLC (Boston, MA)
- …404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of... and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- Amerantbank (Tampa, FL)
- …emergency management implications to the Bank's BCP and Life Safety Program.Ensures compliance with Operational Risk regulations (OCC, Federal Reserve, ... an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate identified operational risks while… more
- Fidelity TalentSource LLC (Boston, MA)
- … controls and testing programs8+ years of combined experience in Compliance , Risk , and Legal\u00A04-year college degree required, master s degree, MBA ... member of the Fidelity Digital Asset Services, LLC (FDAS) Compliance team, you will serve as an informed and...obligations.\u00A0 In this role you will lead the Controls, Testing and Oversight Team, collaborating closely with within FDAS… more
- Fidelity TalentSource LLC (Westlake, TX)
- …is focused on a strategic partnership with our Compliance and Risk business partners, and we value integrity, operational excellence, strong engineering, ... We have an outstanding technology opportunity in the Legal, Risk and Compliance product area. You will...Skills You BringMinimum 6 years experience in development, maintenance, testing , and support of Archer 6.x eGRC applications including… more
- DivIHN Integration Inc (Atlanta, GA)
- …Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT ... frameworks. You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk , and provide value adding… more
- DCS Corp (Bedford, MA)
- …oversight. Provide engineering support services and inputs to program and project risk management activities in compliance with AF SEAM processes. Provide ... (AFMC) mission responsibility to manage and execute the modernization, development, testing , production, fielding, and sustainment of the PEO Digital portfolio,… more
