- Usaa (Plano, TX)
- …written risk and compliance policies, standards, and procedures for control testing activities while partnering and collaborating with business owners ... Risk control self-assessments, procedure governance, control design, new product controls , Company and... controls which may include the coordination of testing , root cause analysis, control design, and… more
- Merck & Co. (Rahway, NJ)
- …finance policies, and internal control requirementsOwn and enhance SOX key controls , documentation, and testing readinessAct as subject matter expert for ... reserves, and period-end analyticsControls: SOX design and operating effectiveness, risk assessment , documentation, and remediationBusiness partnering: Influencing,… more
- Merck & Co. (Durham, NC)
- … Control Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance Consulting ... and perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA closure.-… more
- Syner-G BioPharma Group (Boston, MA)
- …support for improvement projects regarding processes and systems.Support or provide risk assessment and mitigation activities for process development, ... utilities, and equipment (FUE).Assist with risk assessments, feasibility reviews, risk mitigations, and testing of process materials to ensure compliance… more
- Merck & Co. (Rahway, NJ)
- …for new product introductions and technology transfers across the network.Drive proactive risk management activities, including risk assessment , risk ... activities for shock and vibration as well as thermal protection system testing and qualification and leading execution of qualification of complex systems.-The… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …investigations from end to end.Ensure thorough root cause analysis, impact assessment , and CAPA/EC determination.Work cross functionally with SME's and Quality to ... as well as accuracy and ensuring compliance.Support and manage change controls and maintain permanent inspection readiness and actively support regulatory… more
- Cipla (Central Islip, NY)
- …etc. Maintaining regulatory compliance in accordance with cGMP and Perform Data Integrity risk assessment of current Good Manufacturing Practices (cGMP) and GLP ... of analytical techniques (HPLC, GC, UV-Vis etc.) and familiarity with quality control procedures. Responsible for performing routine analytical testing of raw… more
- Usaa (Tampa, FL)
- …Conducts independent testing of the design and operational effectiveness of controls implemented by the first line of defense and third parties related to ... and impactful. The Opportunity We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk Management team. In… more
- Insmed Incorporated (San Diego, CA)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at San Diego ... Provide strategic leadership and decision making on CSV strategy Develop risk -based validation strategies for system implementation and changes following CSV SOPs… more
- NY CREATES (Albany, NY)
- …Job Responsibilities include but are not limited to: Lead enterprise risk assessment program: design methodology, facilitate workshops, perform threat ... . Design and execute internal cybersecurity audit program: scope annual plan, perform control testing , issue findings with root cause analysis, and validate… more
- Reed Smith LLP (Pittsburgh, PA)
- …with operating system security, encryption technologies, forensic analysis, penetration testing , and vulnerability/ risk assessment . Prior experience ... standards. The Security Engineer reviews and secures infrastructure, develops risk mitigation strategies, and contributes to enterprise-wide security projects and… more
- The Clorox Company (Durham, NC)
- …and reconciliations + Prepare and review certain aspects of the Company's annual impairment testing (eg, risk assessment , testing documentation, memos) + ... role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will have the opportunity… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. + ... Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring and recommend… more
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ...and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +… more
- GCI Communication Corp (Juneau, AK)
- …+ Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process ... accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization...meaningful updates as required for Enterprise Risk Assessment . + Design and implement controls associated… more
- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- Usaa (San Antonio, TX)
- …and fixing gaps, documenting controls and testing of those controls . Successful completion of an analyst assessment may be required. What sets ... will also be accountable for the execution and oversight of controls , administrative responsibilities, and application support for these critical systems, advising… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- HSBC (Buffalo, NY)
- …key controls and providing guidance on continuous monitoring expectations + Recommend Risk and Control Assessment scoping, and challenge where this is ... not appropriately applied in the Risk and Control Assessment +...+ Support execution of Capital Management, Scenario Analysis Stress Testing processes for Strategic Risk + Engage… more
- AdaptHealth LLC (Philadelphia, PA)
- …play a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment , and regulatory compliance frameworks. ... with process owners to ensure proper documentation and timely remediation of deficiencies. Risk Assessment and Control Evaluation: Conduct comprehensive … more
