- Insmed Incorporated (NJ)
- …vendor management experience.Proven expertise in root cause analysis, investigations, change control , and Quality risk management.Direct experience with clinical ... partners. The position is critical in shaping quality strategy, managing risk , and supporting regulatory readiness for complex, evolving pipelines.What You'll Do:… more
- Hawaiian Electric (Honolulu, HI)
- …of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews ... Senior Information Assurance Analyst - Oahu Date:Oct 14, 2025 Location:...development and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and turnover. + Assist the project Construction Manager by providing independent assurance and oversight of construction Quality Control (QC) activities, ... including verification of material conformance, inspections, testing , equipment, workmanship, and document control . +...+ Minimum two years of relevant experience in quality assurance or quality control roles on large… more
- Caris Life Sciences (Irving, TX)
- …closure of audit/inspection observations, and other QMS activities related to software design controls and risk management. + As needed provide quality support ... is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the implementation of the Software… more
- ConXtech, Inc. (Houston, TX)
- …Simply Faster Who you are: ConXtech is seeking an experienced Quality Assurance professional that will develop, implement, and periodically evaluate a program to ... integrity, and efficiency standards set by the organization. The Director of Quality Assurance (QA) will be responsible for the strategic oversight and management of… more
- HSBC (New York, NY)
- …Key functions within the NFR team include Sarbanes-Oxley (SOX) Governance, Finance Assurance , and Targeted Transaction Testing . The US and Americas Head ... HSBC USA Inc, as well as the effectiveness and assurance over the SOX controls within the...providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate… more
- PSEG Long Island (Bethpage, NY)
- …technologies including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this ... timely manner and close any backlogs. - Governance and Controls Assurance : o Lead the development and...(PMP) - Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). -… more
- Curia (Rensselaer, NY)
- Curia Global Inc. (Rensselaer, NY) seeks a Quality Assurance Specialist II for its Rensselaer, NY location. The position is responsible for assisting with validation ... Services, R&D, Production, Maintenance and QA/QC in Validation and Quality Assurance -related issues. Specifically, the Quality Assurance Specialist II will… more
- Terumo Medical Corporation (Elkton, MD)
- …a. Lead technical project execution, including technical planning, design reviews, testing strategies, system integration, and technical risk assessment. b. ... Staff Engineer, Automation & Controls Date: Oct 10, 2025 Req ID: 4975...TSDB, IoT, MES interfaces) into existing and new process control architectures, influencing technical standards and approaches. e. Develop… more
- Plante Moran (Macomb, MI)
- …phases of an audit, including planning and risk identification, internal control review and testing , substantive audit procedures, engagement wrap up, and ... financial statement preparation/review Perform other attest services including compilations and reviews Research and conclude on various accounting and audit issues in accordance with Generally Accepted Accounting Principals (GAAP) and Generally Accepted… more
- Ally (Raleigh, NC)
- …time management skills. **The Work Itself** * Perform Independent Risk Management testing for key IT/IS controls which includes assessing the design and ... mitigate risks. This individual will perform all aspects of controls testing starting from scoping to communicating...provide support for an informed, objective opinion of the risk exposure. * Draft testing observations and… more
- Bank OZK (Little Rock, AR)
- …guidelines. Assesses the Bank's models for conceptual soundness, application and use, controls and implementation, as well as assurance on the continued ... Job Purpose & Scope The Model Risk Analyst role contributes to the overall quality...reviews of the Bank's models, challenging the theoretical and control soundness of the models. + Supports the maintenance… more
- SMBC (Jersey City, NJ)
- …audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management ... a focus of review of CCAR model governance and controls **Role Objectives: Delivery** + Support IAD Management Team...that covers all models used in financial and non-financial risk management across SMBC Americas Division. + Assist Model… more
- SMBC (New York, NY)
- …work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal ... Direct and supervise audit from inception to completion including planning, testing , issue identification, workpaper review and reporting. - Provide support,… more
- Nevada System of Higher Education (Las Vegas, NV)
- … and advisory services that evaluate and improve the effectiveness of risk management, internal controls , compliance, and governance processes across NSHE ... tailored to identified risks. Provide independent and objective assessments of risk management, governance, and financial control processes. Recommend actionable… more
- Merck & Co. (Rahway, NJ)
- …in design controls , device transfer, control strategies device risk management, and design verification testing to developvalue-added solutions for ... delivery systems.Proven expertise in design controls , risk analysis, control strategies, design verification testing , and process validation, with a… more
- Insmed Incorporated (NJ)
- …plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404, including scoping, risk assessments, control design and testing , remediation and ... risk -based audit plan, while providing independent and objective assurance and consulting services designed to contribute and improve the organization's… more
- Jackson National Life Insurance Company (Lansing, MI)
- …and risk -based assessment and reporting on the overall effectiveness of risk management, control , and governance processes across the organization, and by ... audit observations. + Assists with Sarbanes-Oxley testing activities, including testing of key supporting financial technology controls as needed. **Other… more
- Merck & Co. (Rahway, NJ)
- …Technology Auditing, Internal Audit Development, Internal Auditing, Internal Control Testing , Interpersonal Relationships, Investor Relations Support, ... Assurance Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and… more
- Sabre (Dallas, TX)
- …perform_ _s_ _operational audits, ha_ _s_ _extensive purview over the Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes ... risk professionals who perform operational audits and SOX testing in a complex technology environment. This role is...supervision; d. Collaborate with process owners on updates to testing documentation, identification of key controls , and… more
