- Novo Nordisk Inc. (Durham, NC)
- …include review of batch reports & release of incoming materials, deviations, change controls , review & approval of SOPs, QA presence & process confirmation on shop ... & quality systems (eg, commercial product disposition, DV/CAPA, Change Control , Audits, Supplier Management, Project Management, Validation, etc.) required… more
- Merck & Co. (Millsboro, DE)
- Job DescriptionSr. Specialist , Biosafety The Sr. Specialist of Biosafety is accountable for providing and managing an efficient and effective Biosafety program ... established by organizations such as the Centers for Disease Control and Prevention (CDC), the National Institutes of Health...at for small and large scale operations and animal testing ; evaluate and support verification testing of… more
- M&T Bank (Bridgeport, CT)
- …activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance and control ... guidelines. Acts as a technical lead on key control initiatives. The G&C Specialist is assigned...and document workflow process, map identified risks to internal controls and perform testing on the adequacy… more
- Capital One (Richmond, VA)
- Principal Associate, Risk Control Assessment Specialist - Business Cards & Payments Location: Richmond or McLean, VA - Hybrid Level: Principal Associate The ... Risk Operations we are seeking an experienced, highly motivated Control Assessments Specialist with a strong proven...+ At least 3 years of experience in audit, controls testing or requirements management **Preferred Qualifications**… more
- The County of Los Angeles (Los Angeles, CA)
- STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4246019) Apply STATIONARY ENGINEER CONTROLS ... submit documentation ###@isd.lacounty.gov and indicate your name, exam name (Stationary Engineer Controls Specialist ), and the exam number (W7200K ) . LICENSE:… more
- Capital One (Plano, TX)
- …4+ years of experience performing control design and effectiveness testing , and completing assessment against established industry risk frameworks, ... Principal Risk Specialist - FS Tech Well Managed Controls...requirements + Lead meetings with the 1st line independent control testing team to provide an overview… more
- CIBC (Chicago, IL)
- …Hours** 40 **Skills** Analytical Thinking, Business Risks, Continuous Improvement Techniques, Control Frameworks, Controls Testing , Emerging Risks, Group ... and notify the first line of defense of any control gaps, ineffective controls , or non-adherence to testing requirements as identified via US ICV program… more
- The County of Los Angeles (Los Angeles, CA)
- STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/3721998) Apply STATIONARY ENGINEER CONTROLS ... by providing extraordinary care. DEFINITION: Inspects, maintains and repairs various control , indicating and recording instruments used in the monitoring and… more
- Freeport-McMoRan (Phoenix, AZ)
- Senior Instrument and Controls Engineering Specialist Requisition ID: 136223 Location: Phoenix, AZ, US, 85004-2121 Category: Engineering Services Share this Job ... Do** + Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project such as:… more
- Citigroup (Tampa, FL)
- …to support monitoring of EUC/ITeSS controls in alignment with the Managers Control Assessment (MCA) PRCMs + Assess and review all EUC/ITeSS Exceptions ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides strategic oversight,...to review and obtain approvals. + Perform Quality Assurance Testing & Reviews. Review sample selections of EUC and… more
- State of Colorado (Denver, CO)
- ECMC Location Assessment Specialist (EPS II) Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4900824) Apply ECMC Location Assessment ... employment assessment . To request accommodation, please contact our Benefits Specialist at dnr_hr_###@state.co.us at least five business days before the date… more
- OGE Energy Corp. (Shawnee, OK)
- …and 5 years of technical work experience in a directly related specialty (Instrument & Controls , Testing or Reliability). Technical Specialist - Testing ... Senior Technical Specialist Testing Requisition ID: 1596 Job...for capital projects in the areas of emission monitoring, testing , process control and automation. + Provides… more
- Criterion Systems (Albuquerque, NM)
- …ability to obtain it within 6 months; the Information Security Compliance and Assessment Specialist maps to the NICE Cybersecurity Workforce Framework role of ... policies, processes, procedures, and applicable standards + Validating security control assessments results + Performing a variety of technical...Mission Assessment Specialist + Experience with NIST SP… more
- Veterans Affairs, Veterans Health Administration (Long Beach, CA)
- …ancillary (point-of-care) testing program consultation in the areas of quality control , records control , training, competency assessment , proficiency ... PALMS is looking for a Clinical Laboratory Scientist (Technical Specialist - Ancillary Testing ) for the VA Long...accrediting requirements to establish, monitor, and maintain the specialized testing . Maintains process control in a specialty… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part ... wellsfargojobs.com. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise...Strong knowledge of the COSO Framework and Risk & Control Self- Assessment (RCSA) programs + Experience using… more
- Oregon State University (Newport, OR)
- …(OAS) Classification Title Electrical/ Control System Tech Job Title Electrical/ Control Systems Technician: Ship's Electrical Specialist 2025 Pool Appointment ... limited duration or regular status (as needed) Ship's Electrical Specialist positions in the Ship Operations unit within the...continued operation and maintenance of the ships electronic and control systems on the R/V Taani. This includes systems… more
- CIBC (Chicago, IL)
- …monitoring and mitigation. Reporting to the Director of the US BCM program, the BCM Testing Specialist will work directly with New York Branch business units to ... guide development of actionable and sustainable testing strategies that ensure alignment with regulatory expectations and corporate guidelines. A key aspect of this… more
- Discover (Riverwoods, IL)
- …issues within the day-to-day role to management. The Principal Compliance Specialist - Monitoring and Testing within Corporate Compliance performs ... Discover. **Job Description:** **What You'll Do** The Principal Compliance Program Specialist is responsible for executing, maintaining and enhancing department or… more
