- Creative Financial Staffing (Columbus, OH)
- Senior IT Security EngineerOnsiteAbout our Client: Competitive benefits such as tuition assistance and pension!Generous time off and sick leaveProfessional ... privacy. This role involves a range of responsibilities related to access controls , security awareness, and risk mitigation. Key Responsibilities: Design and… more
- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated ... with analysis of their operations from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in emerging technology ... direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit… more
- Merck & Co. (Rahway, NJ)
- … loops.Working knowledge of general OPC interfacesSubject Matter Expert on Control SystemsUnderstanding of Object-Oriented languagesStrong background in IT ... provides a high degree of technical and project management responsibility. The Senior Specialist - Manufacturing Automation position will report to the Director,… more
- Merck & Co. (North Wales, PA)
- Job DescriptionThe Senior Specialist, Quality Management Systems and Compliance reports to the Director, Animal Health Quality Management Systems and Compliance and ... Complaint (PQC) business process including use and administration of associated IT systems.Conduct training on Animal Health PQC case handling, Quality… more
- Merck & Co. (Rahway, NJ)
- …work (HRB Primes, Beckman FX, Tecan, Beckman Echo)Develop quality control procedures to ensure instrument calibration and high-quality sample fulfillment.Utilize ... support to the High Throughput Purification group.Collaborate with scientists and IT professionals to integrate instrumentation with LIMS systems for multiple sample… more
- Merck & Co. (Durham, NC)
- …embrace an empowered team culture including significant interaction with manufacturing, quality, IT , and engineering groups. - The Senior Specialist for ... Job DescriptionPosition Description: Senior Specialist, Manufacturing Automation The Senior ...and approval of system commissioning and qualification documents, change control , automation incidents, Quality Notifications (QNs), and other key… more
- American Honda Motor Co Inc (Marysville, OH)
- …of Tools, Techniques, and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact of cybersecurity ... for the region. By partnering with service owners, you'll champion the security control of PAM across governance, architecture, and ensure a highly available PAM… more
- Merck & Co. (North Wales, PA)
- …accurate, high-quality data from clinical trials conducted worldwide. REAIM ( Risk Evaluation & Adaptive Integrated Monitoring ) organization brings our company ... into a state of the art model and new ways of working to manage risk and central analytics and ensure exquisite oversight of our clinical trials. It is also business… more
- American Honda Motor Co Inc (Marysville, OH)
- …best path forward communicating actions and activities that maximize organizational performance. IT Risk Management: Knowledge of tools, techniques, approaches, ... team to Bring the Future!Job PurposeThe role of the Senior Information Security Incident Response Specialist is to oversee...and processes of IT risk management; ability to apply … more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around the ... and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT … more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur IT team operates as a business partner proposing ideas and innovative solutions that enable new organizational capabilities. We collaborate ... Research and Development Sciences (RaDS) value team in Our Company's R&D IT brings together product management, engineering, and data science expertise to enable… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity… more
- Novo Nordisk Inc. (Durham, NC)
- …make what matters. The Position Work with team and vendors to ensure process control systems for new equipment and processes are in alignment with local and global ... and be used in local manufacturing meeting all requirements. Relationships Manager, Senior Manager. Essential Functions Support plans to maintain & improve process … more
- Dexian - Signature Consultants (Atlanta, GA)
- …perform reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to identify issues and/or control ... Job Summary:Dexian is seeking a IT Audit for an opportunity with a client...across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying potential gaps and/or inconsistencies, and making sound ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... IT audit areas: ITGCs, SAP/ ERP audit, process controls , security, business transformation/system implementations & integrations, e-commerce workflows, IT… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control , governance, and operational processes. As a trusted and ... risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an advocate for exceptional... Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and… more
- WSFS Bank (Wilmington, DE)
- …required report the results of the risk assessments and any resulting matters or control gaps to senior management or the board of directors or an appointed ... our mission and our purposeThe Director of Enterprise Fraud Risk Management is accountable for leading managers of teams...action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection… more
- Dunhill Professional Search (Washington, DC)
- Senior Solutions ArchitectDC Area - TeleworkUS Citizenship Required SUMMARYWe are currently in search of a Solutions Architect who will fulfill the role of Tech Lead ... technology partners to leverage forward-leaning technologies and best practices to transform IT capabilities and shift offerings to provide a more flexible service… more
