- CHRISTUS Health (Alamogordo, NM)
- …be provided by monitoring cases and claims, analyzing biometric and health risk assessment data , organizing disease management programs and proactively ... with members, physicians and other providers. Incumbent oversees integrated data warehouse including program utilization, disease management programs and contracted… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information… more
- Merck & Co. (Rahway, NJ)
- …Industry, Capital Project Management, Capital Projects, Change Management, Cybersecurity Risk Management, Data Analysis, Deviation Management, Equipment ... Job DescriptionThe Senior Automation Specialist provides end-to-end automation and quality...(FLEx) and new capital builds, including automation lifecycle management, data /analytics, and site representation on capital projects.- Some off-shift… more
- Insmed Incorporated (NJ)
- …Executive Committee and Board of Directors.Establish and maintain governance frameworks and control structures consistent with NIST and FDA data protection ... and risk remediation.Architect and operationalize security solutions across cloud, data , and endpoint environments, leveraging zero-trust principles .Serve as a … more
- Merck & Co. (Rahway, NJ)
- …of the following: process characterization (PC), process performance qualification (PPQ), risk assessment (RA), control strategy, process comparability reports, ... validation guidance) including various pipeline commercialization activities, process characterization, control strategy development, technology transfer to internal and external… more
- Merck & Co. (Rahway, NJ)
- …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… more
- Repligen (Waltham, MA)
- …" controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... and standardization across ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and improve audit coverage.Stay current on… more
- Merck & Co. (Rahway, NJ)
- … Data Analyst to support the R&D efforts related to the Insider Risk /Trade Secret (IR/TS) program through advanced data analysis and strategic collaboration. ... This role plays a critical part in driving data -driven decision-making by uncovering actionable insights from complex datasets and delivering key metrics. Under the… more
- Capital One (Chicago, IL)
- …teams to ensure the confidentiality, integrity, and availability of Workday applications and data . The Workday Senior Manager will act as a subject matter ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Merck & Co. (Rahway, NJ)
- …device product development, such as manufacturing process development and validation, design control , risk management, material and molding, design validation to ... their interdependencies with design verification, including but not limited to, design controls , risk management, materials & molding, process development and… more
- Merck & Co. (Rahway, NJ)
- …Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls , Contract Audits, Data Analysis, Financial Advising, ... Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder… more
- Merck & Co. (Rahway, NJ)
- …point for the docketing team, attorneys, and staffImmediately reports all risk management-related concerns to Senior LeadershipResponsible for the compilation ... annuities ensuring that all maintenance payments are made on time, data verification checks are performed and discrepancies resolvedOversee IP docketing system… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …involves deputizing for the Sr. Director, representing the Quality organization at senior levels. The Director plays a pivotal role in regulatory inspections, ... programs.Partner with Medical Affairs to facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT,… more
- Southland Industries (Garden Grove, CA)
- … points to a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens, Delta, JCI, etc.), Lighting ... **Position Summary** As the Senior Controls Engineer, you will develop...to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- ASRC Industrial Services (Oak Ridge, TN)
- …schedule, and performance excellence. The manager serves as a key advisor to senior leadership, integrating financial, operational, and technical data to support ... as the key liaison between project management, finance, and senior leadership. + Mitigate Risk : Implement robust... leadership. + Mitigate Risk : Implement robust risk management and change control processes **.**… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...+ Develop monthly project budget and analyze cost for risk and opportunities. + Periodically review the project status… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...the T&M space. * Analyze and report on various data metrics to assist with the maturation of the… more
