- 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
- First Watch Restaurants, Inc. (Bradenton, FL)
- Overview The SOX IT Compliance Analyst is a crucial role in supporting the company's compliance with the Sarbanes-Oxley Act (SOX). This position will assist ... as well as relevant lines of business. The SOX IT Compliance Analyst will ensure that the...control owners to remediate identified deficiencies, advising on internal control enhancements or process changes as… more
- Excelerate Energy, Inc. (Spring, TX)
- …communities that need it most. JOB SUMMARY: Excelerate Energy is looking for a Senior IT Internal Auditor to join the Corporate Internal Audit team. The ... Auditor will lead the Company's IT SOX program and evaluate compliance with...senior management of significant risks or exposures related to internal controls, compliance , and/or governance. Analyzing data… more
- RIT Solutions, Inc. (Tampa, FL)
- …and governance process (including but not limited to disaster recovery, RCM) SOX Compliance : *Maintain and update the Risk and Control Matrix. *Evaluate the ... application controls, reports, and ITGC dependencies/risks. *Review SOC reports and map control deficiencies to relevant IT risks. *Ensure all control… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …will assess, analyze, and evaluate all of our internal business (ie, IT , financial, and operational) processes to ensure compliance with regulatory standards ... Description Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate...and findings of IT General Controls Testing, IT Application Control Testing, Key Report Testing,… more
- WinnCompanies (Killeen, TX)
- …DC, and Puerto Rico. Whether your skills are in operations, maintenance, leasing, compliance , marketing, IT , HR, accounting or finance, there's a role for ... WinnCompanies is searching for a Pest Control Technician to join our military housing team...and scope, geographic location, candidate's relevant experience, and other factors. Current Winn employees should apply through this internal … more
- Duke University (Durham, NC)
- Occupational Summary Reporting to the Senior Director Supply Chain IT Sourcing, the IT Senior Sourcing Manager is responsible for long-term planning, strategy ... development, and leading continuous improvement of assigned IT spend categories. The position will be responsible for...for and executing a model to capture, manage and control spend reductions as a result of procurement activities… 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
- Brookhaven National Laboratory (Upton, NY)
- …Rev. 5 controls. Strong knowledge of IT risk assessment methodologies, control evaluation techniques, and regulatory compliance in federal or highly ... plans and executes IT audit projects designed to provide an assessment of internal control processes and operational performance. NOTE : this is a hybrid… more
- Amazon (Suffolk, VA)
- …of thousands of products to hundreds of countries worldwide, every day. OpsTech IT provides 24x7 global IT support to Amazon Operations, including Fulfillment, ... Fulfillment Technologies, OpsTech Infrastructure Engineering, Amazon Robotics, Amazon Warehouse Control Systems, and Amazon Lockers. Together, we take ownership for… more
- Lambda (San Jose, CA)
- …hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part ... in supporting audits, improving control maturity, and driving policy alignment with frameworks like...Auditor are a plus. 3+ years of experience in compliance , supply chain operations, process improvement, or internal… 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
- Pivotal Solutions (Huntsville, AL)
- …of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting, SOX 404 framework, and SOC audits, ... Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering ...Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control… more
- Peapod Digital Labs (Quincy, MA)
- …agile projects Ensure compliance to project delivery methods, tools, framework, and IT controls. Partner with the IT Budget Management team to actively ... managers) that account for all resource capacity and utilization across the IT function while informing internal capitalization projections Manage supplier… more
- Stryker (Kalamazoo, MI)
- …program charters and management plans. Direct, manage, monitor, and control programs. Identify, optimize, and maintain inter-program synergy. Evaluate tradeoffs ... implementations, with a strong focus on system implementation preferably within compliance -driven environments Minimum of 3 years of people leadership experience or… more
- Sikich (Fort George G Meade, MD)
- …expertise to delivery team in financial management areas of financial reporting, internal control , and/or financial business systems Review draft deliverables ... Description IT Audit Manager (US - Fort Meade, MD)...provider to obtain gift cards and other rewards. In compliance with this state's pay transparency laws, the midpoint… more
- Capital Community Bank (Pleasant Grove, UT)
- …across various banking functions, including credit, operations, compliance , and IT . Ensure adherence to regulatory requirements, internal policies, and ... Audit Committee. This reporting relationship supports objective oversight of the Bank's internal control framework and ensures audit findings and recommendations… more
- Alpha Omega Integration (Vienna, VA)
- …security and compliance mandates. Oversee the development and refinement of internal policies, procedures, and standards in support of security and compliance ... Job Title: Senior Policy Compliance Analyst Clearance Required: Public Trust Work Location:...impact. Our Company: Alpha Omega is an award-winning Federal IT solutions provider dedicated to delivering mission-enabling technology and… more
- The CERES Group (Boston, MA)
- Join a global compliance team for one of Boston's leading Asset... IT Security and is part of the IT Production Control & Risk Management group. ... Security Risk Analyst is a member of the IT Security Risk & Audit team, and has project,...email security functions Participates in weekly meetings with other internal risk management teams Supports the definition and implementation… more
