- Eisai, Inc (NJ)
- …provider business relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / ...years relevant technology work experience (eg, IT audit , systems administration, quality assurance , development, ... Technology ( IT ) risk and control professional. The IT Audit Senior / ...risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance . **The… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Charlotte, NC)
- …audit activities more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk ... assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize... audit certification (CISA, CISSP, CDSPE, GSNA, etc.) - Audit / Assurance or operational experience in… more
- AbbVie (Mettawa, IL)
- …for our treatments to positively impact patients' lives. In the role of the BTS Senior IT Compliance Analyst, you'll tackle complex challenges as you develop and ... and integrating activities with internal and external BTS and QA departments to ensure successful implementation and support of...PhD with 0 years' experience. + 5+ years of IT Audit , IT Compliance, Information… more
- First National Bank of Omaha (Omaha, NE)
- …include assessing IT risks, evaluating & mapping controls, designing appropriate IT audit testing and staying abreast of the changing privacy, ... compliance-related audits at supervisor's direction, lead/plan, test, compile evidence, quality assurance checks and schedule /facilitate walk-through meetings… more
- Basin Electric Power Cooperative (Bismarck, ND)
- **Job Description** **Position Title:** Senior IT Project Manager **OPEN UNTIL FILLED** **Department/Location:** Information Technology **/** Bismarck, ND ... objective, schedule, resource plans, risk management strategies, communication plans, quality assurance , and budget forecasts. Create new...Project Managers and other team members. + Inspect or audit IT project deliverables from other … more
- BECU (SC)
- …Additional details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** The Senior Quality Assurance Risk Analyst at BECU plays a critical ... + Minimum five years of experience working in risk management, audit , quality assurance , or related environment required. Supervisory or management… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …operational, financial and information technology risks. + Responsible for leading Internal Audit 's Quality Assurance and Improvement Program (QAIP) to ... etc.) + Significant knowledge related to IIA Standards including Quality Assurance Improvement requirements. + Requires an...companys risk profile. + Provide regular updates to the Senior Management Team Risk Committee and the Audit… more
- Novo Nordisk (Clayton, NC)
- …event response & process confirmation across FP, utilizing LEAN principles. Relationships Senior Manager, Quality Assurance . Essential Functions + Make ... university required + Minimum of ten (10) years of QA and/or related quality experience in manufacturing,...SQL, Knowledge of SAP, PAS-X, and BMS preferred + IT audit experience desirable preferred + Demonstrated… more
- Keurig Dr Pepper (Spartanburg, SC)
- …systems with highly automated processing, packaging, and material movement equipment. As a Senior Quality Assurance Specialist, you will be responsible for ... maximizing crew quality performance within the Spartanburg Site. In this role,... or food safety management system such as Internal Audit , Document Control, Control of Nonconforming Material or HACCP… more
- Bank of America (Chicago, IL)
- …status to leadership team. **Required Qualifications:** + Experience in Information Security and/or IT Audit + Technical writing and verbal communication skill + ... Information Security Exposure Mgmt Sr Specialist Denver, Colorado;Chicago, Illinois **Job Description:** At...focused in the following areas: + Perform Critical Infrastructure Assurance Review (CIAR) process design and documentation. + Testing… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Town Center (31064), United States of America, Plano, Texas Sr . Manager Cyber Technical, Technology Audit (Hybrid)...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT… more
- Aeyon (Arlington, VA)
- …Compliance and Audit Oversight: Ensure all program activities adhere to relevant IT audit compliance standards, including FISCAM and RMF. Lead efforts to ... and financial accountability throughout the project lifecycle. * Risk Management and Quality Assurance : Implement robust risk management practices and quality… more
- Huntington National Bank (Columbus, OH)
- …Our Enterprise Data Governance team is growing, and we're looking for an outstanding Senior Data Governance Quality Assurance and Control Analyst to join ... execution of Data Governance and Management policies and procedures. Senior Data Governance Quality Assurance ...Duties and Responsibilities: + Works with internal partners in Audit , Compliance, Risk, and Legal to identify and define… more
- Amazon (Santa Clara, CA)
- …ISP, develop a QA manuals and control amendments and revisions, develop audit strategies, and define quality and operational metrics that measure success. - ... best operating, lowest cost infrastructure in the world. The QA engineer will be obsessed with quality ,...documenting corporate standards, best practice guidelines and/or manuals - Quality Assurance Certifications (CQA/CQE) - Experience in… more
- University of Rochester (Rochester, NY)
- …ensure compliance with project and regulatory standards + Administration of all internal Quality Assurance ( QA ) systems including investigational drug and ... Continuous Quality Improvement (CQI) program and the Quality Assurance Technical working group. As lead...and oversee vendor certification and qualification programs and Internal Quality Audit Program. + Act as in-house… more
- Cook Medical (Bloomington, IN)
- Overview The Senior Manager, Quality Assurance serves on a cross functional team ensuring the adequacy, suitability and compliance of processes governing ... product realization. Provides senior leadership and direction to quality engineering...IT in helping to assess and report applicable quality system data, triggering action where necessary.- Helping to… more
- Keurig Dr Pepper (Spartanburg, SC)
- …systems with highly automated processing, packaging, and material movement equipment. As a Senior Quality Assurance Specialist, you will be responsible for ... maximizing crew quality performance within the Spartanburg Site. In this role,... or food safety management system such as Internal Audit , Document Control, Control of Nonconforming Material or HACCP… more
- Whirlpool Corporation (Ottawa, OH)
- …can be found at WhirlpoolCorp.com. **The team you will be a part of** The Quality Assurance team analyzes and implements quality standards for components, ... sampling methods, testing methodology and other procedures to ensure that quality standards are met. Prepares reports and recommends improvements. Collaborates with… more