- Merck & Co. (Upper Gwynedd, PA)
- …Scientific InformaticsThe-Data Science and Scientific Informatics Team-at Research and Development Sciences IT (RaDS- IT ) of our company is seeking a Lead Machine ... and evaluate model performance in a production environment, while ensuring compliance with industry standards and best practices.Prepare and present findings and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …and quality compliance .Work cross-functionally across Technical Operations and interface with IT to drive the design and implementation of new system updates for ... Support, Process Improvement, Validation, Supply Chain, Operations, QA, Reg CMC, and IT . This individual will support electronic batch record (EBR) updates and… more
- USAA (Phoenix, AZ)
- … control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and ... and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and...they occur, including monitoring of resulting exception cases. Provides control oversight to ensure compliance with laws… more
- Philadelphia Gas Works (Philadelphia, PA)
- …to manage the IT Asset Portfolio with respect to risk, cost, control , IT Governance, compliance and business performance objectives as established ... lost prior to reaching the vendor. Create and implement internal self-audits to ensure software licensing compliance ...security, using monthly, quarterly and annual reporting of the IT asset portfolio, updating internal controls for… more
- LifeMD (New York, NY)
- …training programs for employees, tailored to SOX ITGC and HIPAA Lead and coordinate internal and external IT compliance audits Manage vendor risk ... Summary We are seeking a highly skilled and experienced IT Compliance Manager to join our growing...frameworks and standards (eg, NIST, ISO 27001) Experience managing IT audits ( internal and external) Familiarity with… more
- CRH (Atlanta, GA)
- …disposal Conduct regular software license and hardware asset audits to ensure compliance with vendor agreements and internal policies Oversee infrastructure ... Management Team and ServiceNow developers to develop, manage, and execute an IT Asset Management program Create asset utilization, compliance , and detailed… more
- Synectics Inc (Chicago, IL)
- …knowledge of the SOX and SOX compliance process. 3-7+ years overall experience IT control understanding and knowledge from a control developments and ... IT controls. Develop and recommend improvements to enhance control effectiveness Compliance and Risk Management: Ensure... documentation as necessary to reflect changes in the IT environment or regulatory requirements. Support internal … more
- The LaSalle Group (Des Plaines, IL)
- …evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act (SOX) requirements. Identify control deficiencies, ... join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT...compliance audits. We conduct technology risk assessments and compliance activities for third party partners and internal… more
- Vaco (Denver, CO)
- …growth. Foster teamwork and align with company values. Collaborate with IT Control Owners and IT Compliance teams. Build strong relationships with ... internal controls. Review new system architectures to determine SOX ITGC and IT application control scope. Ensure control evidence meets accuracy,… more
- TD Bank Group (Mount Laurel, NJ)
- …monitoring to track line of business performance and act as resource to internal clients for regulatory compliance concerns. The ideal candidate will have ... regulatory requirements and regulator expectation Identifies and communicates areas of non- compliance and/or material control weaknesses Responsible for the… more
- Merz North America (Racine, WI)
- …System, Historians. Develop and implement strategies to ensure data integrity and compliance across IT systems. Lead, develop, review, and approve detailed ... over the world can live better, feel better, and look better. The Director IT Operations plays a pivotal role in leading and overseeing the successful implementation… more
- VSE Corporation (Bloomfield, CT)
- …a recognized leader in the aerospace industry. SUMMARY: The Chief Quality Control Inspector verifies compliance with all pertinent Federal Aviation Regulations, ... released by the repair station. Conducting periodic facility audits to ensure compliance with internal and external quality requirements. Responsible for issuing… more
- Federal Home Loan Bank of Atlanta (Atlanta, GA)
- …and general information technology control documentation. ESSENTIAL FUNCTIONS: Leads IT compliance efforts, including control testing, documentation, SOX ... risk assessments, and compliance routines in collaboration with IT stakeholders. Coordinates internal /external audits and regulatory exams, supporting… more
- Artech LLC (Jersey City, NJ)
- …external network of peer firms and subject matter experts Develop a strong internal network across businesses and control functions Ability to influence others ... Introduction Join a dynamic team where your expertise in regulatory compliance and records management will drive significant impact. This role is ideal for someone… more
- Agile Defense (Miami, FL)
- …sustaining mission critical IT networks and robust cyber defense services with compliance to all Cyber Task Orders (CTOs). We are seeking an experienced and ... forward-thinking Command and Control (C2) and Cyber Systems Operations Lead to provide...aligned with USSOUTHCOM's operational priorities. * *Collaborate closely with internal and external teams, including USSOUTHCOM leadership, IT… more
- Ingram Micro (Irvine, CA)
- …of 7 years relevant work experience in information security, risk management, internal IT audit, technical writing, or information security governance ... preferred (will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to… more
- Navy Federal Credit Union (Vienna, VA)
- …awareness of sanctions obligations. Assist in audits, regulatory exams, and internal investigations related to sanctions compliance . Deliver training and ... Job Description We are seeking a globally aware and detail-oriented OFAC Compliance Analyst to support our enterprise-wide sanctions compliance program. This… more
- Weaver (Dallas, TX)
- …understanding of the Asset Management industry and accounting and audit concepts, including internal control theory and internal audit standards. To be ... Profile Weaver is looking for a Governance, Risk, and Compliance (GRC) Manager to join our growing firm. This...Strong project management skills Thorough understanding of the COSO internal control framework, Internal Audit… more
- CAPPS (Austin, TX)
- …in assurance, financial, program/organizational, performance, IT , policy, and/or compliance audits. - Internal Auditor III salary range: Monthly ... or performing assurance, financial, program/organizational, performance, IT , policy, and/or compliance audits. - Internal Auditor IV salary range: Monthly -… more
- Datadog (New York, NY)
- …offers the opportunity to work cross-functionally, evaluating how business processes and IT intersect to impact compliance , operational efficiency, and risk ... Datadog's Internal Audit team is focused on fostering a...assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that may… more
