- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in emerging technology ... direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit… more
- Merck & Co. (Rahway, NJ)
- … loops.Working knowledge of general OPC interfacesSubject Matter Expert on Control SystemsUnderstanding of Object-Oriented languagesStrong background in IT ... provides a high degree of technical and project management responsibility. The Senior Specialist - Manufacturing Automation position will report to the Director,… more
- Merck & Co. (North Wales, PA)
- Job DescriptionThe Senior Specialist, Quality Management Systems and Compliance reports to the Director, Animal Health Quality Management Systems and Compliance and ... Complaint (PQC) business process including use and administration of associated IT systems.Conduct training on Animal Health PQC case handling, Quality… more
- Merck & Co. (Rahway, NJ)
- …work (HRB Primes, Beckman FX, Tecan, Beckman Echo)Develop quality control procedures to ensure instrument calibration and high-quality sample fulfillment.Utilize ... support to the High Throughput Purification group.Collaborate with scientists and IT professionals to integrate instrumentation with LIMS systems for multiple sample… more
- Merck & Co. (Durham, NC)
- …embrace an empowered team culture including significant interaction with manufacturing, quality, IT , and engineering groups. - The Senior Specialist for ... Job DescriptionPosition Description: Senior Specialist, Manufacturing Automation The Senior ...and approval of system commissioning and qualification documents, change control , automation incidents, Quality Notifications (QNs), and other key… more
- Merck & Co. (North Wales, PA)
- …accurate, high-quality data from clinical trials conducted worldwide. REAIM ( Risk Evaluation & Adaptive Integrated Monitoring ) organization brings our company ... into a state of the art model and new ways of working to manage risk and central analytics and ensure exquisite oversight of our clinical trials. It is also business… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around the ... and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT … more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur IT team operates as a business partner proposing ideas and innovative solutions that enable new organizational capabilities. We collaborate ... Research and Development Sciences (RaDS) value team in Our Company's R&D IT brings together product management, engineering, and data science expertise to enable… more
- Novo Nordisk Inc. (Durham, NC)
- …make what matters. The Position Work with team and vendors to ensure process control systems for new equipment and processes are in alignment with local and global ... and be used in local manufacturing meeting all requirements. Relationships Manager, Senior Manager. Essential Functions Support plans to maintain & improve process … more
- Discover Financial Services (Riverwoods, IL)
- …Delivery; Employee Service Center; Virtual Agent; Orchestration; Integration Hub; Integrated Risk Management/Governance, Risk , & Control ; UI Builder/App ... ( Risk & Compliance); ServiceNow Certified Implementation Specialist - IT Service Management; Certified System Administrator; Certified Implementer; or other… more
- LL Bean (Yarmouth, ME)
- …Purpose: In this important role this person will perform all senior level electrical maintenance functions requiring advanced knowledge of electrical transmission, ... distribution, utilization, and control of electrical energy up to 600 volts AC....resource across the company to leaders, engineering, project managers, risk management, etc. for any concerns related to electrical… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits ... comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and...Discusses and disposes of all review points from the IT Risk Supervisor and/or IT … more
- Federal Reserve System (San Francisco, CA)
- …who are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist** to join its LISCC IT Team and be ... have a passion for bank supervision, IT risk management, cybersecurity, and risk controls...detection and prevention systems, identify access management and access control , and threat vulnerability management. + Ability to read,… more
- Federal Reserve System (San Francisco, CA)
- …bank supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist** to join the Portfolio Risk ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...collaboration skills and ability to develop strong relationships with senior management, Federal Reserve System (System) staff and other… more
- WSP USA (Dallas, TX)
- …Manager for Technology and Cyber Risk . This role will report to the Global Director of IT Risk . As a Senior Manager for Technology and Cyber Risk , ... ** Senior Manager for Technology and Cyber Risk...Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to… more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- Bristol Myers Squibb (Princeton, NJ)
- …executive leadership regarding the status of IT control functions, compliance with IT requirements, and IT risk management + Stay abreast of the ... will support BMS's and internal controls department's risk management initiatives for the information technology ( IT... risk management initiatives for the information technology ( IT ) area. The Senior Manager will represent… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA ... a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will… more
- JPMorgan Chase (Jersey City, NJ)
- …environment designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental in protecting our ... top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over our applications… more
