- Merck & Co. (Rahway, NJ)
- …productivity, thereby advancing our Company 's contribution to global medical innovation. Enterprise IT (EIT) is an essential component of the current IT ... in driving operational excellence. This role reports to Executive Director , SAP Platform TeamResponsibilities: Leadership and Strategy:Develop and execute the… more
- Merck & Co. (Rahway, NJ)
- …on automation within Biologics Process Research & Development (BPR&D).The Associate Director role-will provide process automation leadership within the BDC Pilot ... support GMP clinical production. -Execute and develop appropriate system validation, change control , and testing documentation in partnership with project CQV and … more
- 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 ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- Merck & Co. (Rahway, NJ)
- … loops.Working knowledge of general OPC interfacesSubject Matter Expert on Control SystemsUnderstanding of Object-Oriented languagesStrong background in IT ... Specialist - Manufacturing Automation position will report to the Director , Engineering, Automation Lead position and will be a...(SSO): - The SSO uses an Emerson DeltaV Distributed Control System.- The SSO is a Good Manufacturing Practice… more
- Merck & Co. (Durham, NC)
- …an empowered team culture including significant interaction with manufacturing, quality, IT , and engineering groups. - The Senior Specialist for Manufacturing ... and approval of system commissioning and qualification documents, change control , automation incidents, Quality Notifications (QNs), and other key automation-related… more
- Merck & Co. (Rahway, NJ)
- …responsibility. The Specialist - Manufacturing Automation position will report to the Director , Engineering, Automation Lead position and will be a member of the ... Organics Pilot Plant (SSO): - The SSO uses an Emerson DeltaV Distributed Control System.- The SSO is a Good Manufacturing Practice (GMP) manufacturing facility in… more
- WSFS Bank (Wilmington, DE)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Director of Enterprise Fraud Risk Management is accountable for leading managers of ... Technology, and where required report the results of the risk assessments and any resulting matters or control... risk assessments and any resulting matters or control gaps to senior management or the board of… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …based role with relocation assistance eligible for selected candidate.Relationships Reports to: Director of MSAT & Quality Control Number of subordinates with ... Develops a comprehensive understanding of the manufacturing processes and the associated risk management control strategy developed to identify process risks and… more
- ConsultNet (Dallas, TX)
- The Director of Security & IT Operations (SecOps) is responsible for leading all Information Security and IT operations of the company, including ... development, implementation and review of information security & IT Operations policies, procedures, and regulations. The Director of SecOps will be charged with… more
- Globe Life Inc. (Mckinney, TX)
- …monitor, manage and mitigate Operational Risk , Financial Management and Information Risk . Understand, communicate and manage IT operational risk from ... between our business and IT teams with plans to manage and mitigate risk for Globe Life. Provide constructive, actionable, feedback to IT peers on… more
- WSFS Bank (Wilmington, DE)
- …templates for staffing vendors, facility vendors, etcProvide weekly contracts reporting to Director of TPRMConduct monthly quality control review of contractual ... of contractual documents at WSFS Bank in compliance with the Third-Party Risk Management (TPRM) ProgramThe incumbent will assist in the onboarding of vendors… more
- CJ Logistics America (Des Plaines, IL)
- …of audit engagements with Audit Director assistance, including: Accurately assessing risk and control , defining scope and developing test plans with ... Processes and controls, identifying deficiencies, guiding remediation efforts with control owners, developing test plans, executing tests of controls,...assistance from the Director of Internal Audit. Communicating, with the Audit … more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …supervises staff on customer service skills. Differentiates patient complaints from risk management issues and elevated RM issues appropriately. Completion of ... final round of interviews with physician leaders and/or Administrative Director . Makes hiring decisions.Facilities Management & Safety Regulations. Assures… more
- Travelers Insurance Company (Hartford, CT)
- …information systems security) while leading efforts to drive solutions that mitigate risk . The IT Risk Director will work with the top leader of IT ... IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an understanding of… more
- JPMorgan Chase (Plano, TX)
- …Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal role in shaping and ... non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Maintain an in depth understanding of the Data … more
- MUFG (Tampa, FL)
- …its operational risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of the Businesses + ... for third party review upon request + As a Director and leader within the ORM SLoD team, contribute...Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business… more
- CIBC (Chicago, IL)
- …and our fiduciary responsibility to protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk , is accountable for ... risk group. **What you'll be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk . + Leading the Bank's Third… more
- Stanley Black and Decker (New Britain, CT)
- …DEWALT(R), CRAFTSMAN(R), CUB CADET(R), STANLEY(R) and BLACK+DECKER(R) **What You'll Do** As Director , Governance, Risk & Compliance (GRC) you'll be part of ... at SBD. This person will work with business and IT partners across the enterprise to ensure strong executive...of Information Risk (FAIR) and Certified in Risk and Information Systems Control (CRISC) desired,… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Director , Financial Crimes Risk will be responsible for developing and ... + Execute risk management governance routines, such as: Fraud-related RCSA risk and control reviews, complaint analysis, change oversight and issue… more
