- Creative Financial Staffing (Columbus, OH)
- …a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This ... and providing recommendations to enhance efficiency, mitigate risks, and ensure compliance with regulatory requirements. The ideal candidate will have a strong… more
- American Honda Motor Co Inc (Marysville, OH)
- …GSAP/Ariba system security access)Directs and oversees designs and application of compliance check functions, including periodic audits, risk analysis, and ... risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to Global SAP/Ariba systems for… more
- American Honda Motor Co Inc (Marysville, OH)
- …Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and ... AHM Audit assists operational management with analysis of their operations from a compliance , controls, efficiency and risk management viewpoint.The role of the… more
- American Honda Motor Co Inc (Marysville, OH)
- …provide secondary support to all functions of the Division and its customers, including Governance , Risk , Compliance , and Ethics, Trade Compliance , ... within the Law department of HTA, contained within the Compliance , Risk , and Law Division, and will...manner, to enable the applicable Honda Trading lines of business to meet legal obligations and reduce risk… more
- American Honda Motor Co Inc (Marysville, OH)
- …of low / medium complexity as assigned and collaborates with Legal, Strategic Sourcing, Risk groups and Business groups to ensure that all contracts are ... compliant with company policies, risk and governance requirements. The Contract Analyst...support and process approvals are in accordance with AHM governance and compliance requirement in place. Negotiation… more
- Merck & Co. (Rahway, NJ)
- …representative for information technology products such as infrastructure, business applications, standalone, laboratory instrument systems and manufacturing ... Manuals governing computer system validation activities.Consult, assess and assist with risk based, tailored approaches for computer system validation activities and… more
- Quarterra (TX)
- …amenities. For additional information, please visit Quarterra.com. Summary of Position: The Director, Governance , Risk & Compliance will be at the forefront ... responsible for assisting in establishing and maintaining the company's governance , risk , and compliance program....as risk assessments, risk exceptions, risk ratings, business risk consultations,… more
- Merck & Co. (North Wales, PA)
- …of our content strategy & execution. Engage with stakeholders across the business , facilitating workshops, and managing the overall project progress. Your input will ... Management lead and Program team to define our ways of working, craft compliance and development standards, document processes, and align to our agreed-upon … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …centered around rare diseases and immune disorders. Summary Drive medical and operational compliance standards as the Center of Excellence (CoE) lead for the ... business implementation across all key Global Oncology Medical Affairs...ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess… more
- Merck & Co. (Boston, MA)
- …in partner site visits to evaluate processes, capabilities, safety procedures and compliance standards as well as build workflows to compliment internal company ... between our company and CROs by providing support for execution of governance meetings and project enablement/closeout, as well as Vendor Performance evaluation and… more
- U of C NORC (Chicago, IL)
- …and operational security controls against security and regulatory frameworksExperience with GRC ( Governance , Risk , and Compliance ) systems or IRM ... involves providing technical writing support for IT security frameworks, metrics, compliance documentation, risk assessments, and incident response procedures.… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and/or issues / risks are escalated to project team level and relevant governance bodies.Triage, resolve or escalate study issues / risk mitigations to the ... and are equally important. Outside interfaces may include other Daiichi-Sankyo business groups and subsidiaries in the US and abroad, governmental, academic,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Lead the implementation of the quality strategy closely aligned with the business strategy within one or more Global Project Team(s) (GPT) within Oncology ... Development Franchises or Business Units. Provide strategic and proactive QA Leadership for...QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design,… more
- Merck & Co. (Rahway, NJ)
- …with Manufacturing Division, Animal Health Division and Research & Development Division, business areas to gain understanding of requirements and to establish and ... and software systems. The engineer will also look to strengthen the governance , configuration, security, purchasing standards and guidelines for our business … more
- Dexian - DISYS (Owings Mills, MD)
- …forward so that no systems will disconnect.SOD implementation exp is desirable. More of a Governance role than an Engineer role.Identify risk of apps from an IAM ... Position: IAM Governance Analyst Location: 100% REMOTE Job Type: 6...of access control validations and working closely with the risk and Compliance to ensure all areas… more
- WEC Energy Group (Milwaukee, WI)
- …incident reporting and response planning. Advise leadership of potential impact to governance / risk / compliance requirements; participate in the development of ... WEC Energy Group, is seeking an IT Principal - Risk and Compliance (Principal IT Solutions Analyst)...cybersecurity policies and minimum standards to be aligned with business objectives, laws, and regulations; oversee metrics and exception… more
- Navy Federal Credit Union (Vienna, VA)
- …within cross-functional, multi-dimensional teams and projects of complexity which have significant business risk and impactProven ability to plan, organize and ... OverviewThe Lending Analytics Model Governance Operational Risk Analyst supports Navy...effortsSupport the execution of front line controls, self-assurance, and risk assessment activities such as controls reviews, business… more
- Merck & Co. (Rahway, NJ)
- …associated reference data to data collection and transformation specifications in compliance with Health Authority regulations and guidance and company best ... in:Internal clinical data standards forumsStandards development teams and data governance reviewsStrategic and process improvement/design projectsIndustry forums and standards… more
- Credit Acceptance Corporation (Atlanta, GA)
- …closely with business leaders to review and understand data security, compliance , and privacy requirements for new and in-flight projects and initiatives, with ... intrinsic value by partnering with all functions of our business to support their success and make strategic ...DLP, DSPM etc.Define key performance indicators (KPIs) and key risk indicators (KRIs) for data governance and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …point of contact for implementation of complex data project. Provide technical expertise, risk analysis, business and technical assessment of change requests in ... Build data solutions ensuring data quality, reliability, availability and data governance .- Evolve RD Master Data Management platform. Create Data processing… more
