- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action plans, scoping and developing ... testing strategy and oversee day-to-day issues validation book of work. + Review & challenge ...with a focus on control testing, risk assessment, and audit . + Strong understanding of IT controls,… more
- Bristol Myers Squibb (Indianapolis, IN)
- …the global leader in radiopharmaceuticals. The Sr. Manager, IT - GxP Computer Systems Validation & IT Process Lead is an integral part of bringing ... goals. **Job Responsibilities** + Manage and Deliver applicable risk-based Computer Systems Validation across RayzeBio Digital and IT teams. + Ensure RayzeBio… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ... scoping, planning, partner management, fieldwork execution, reporting and validation of remediated audit findings + Demonstrate… more
- Fannie Mae (Reston, VA)
- …for a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's ... environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Lead Associate role...of data and statistical models or algorithms into day-to-day IT audit work. Apply industry practices in… more
- ManpowerGroup (Wilson, NC)
- **Position:** Issue Validation Consultant **Contract-to-Hire (C2H)** **Locations:** Wilson, NC; Charlotte, NC; Richmond, VA; Atlanta, GA - 1 Day remote only **THIRD ... NOT INQUIRE** **Role Summary:** We are seeking an Issue Validation and Testing Specialist to join our team. This...in a financial institution with emphasis on risk management, audit , operations, process engineering, or line of business specialty.… more
- Astellas Pharma (Westborough, MA)
- ** Validation Lead , Quality Assurance** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... programs. AIRM is headquartered in Massachusetts. Astellas is announcing a ** Validation Lead , Quality Assurance** opportunity at their **Astellas Institute… more
- Wells Fargo (Minneapolis, MN)
- …+ 5+ years of Risk Management experience (Compliance, Financial Crimes, Operational Risk, Audit , Legal, Credit Risk, Market Risk, IT Systems Security, Business ... Wells Fargo is seeking a Lead Enterprise Risk Officer to join Model Risk...phases of a model's life cycle, including identification, development, validation , implementation, finding resolution, usage, performance monitoring, documentation, and… more
- J&J Family of Companies (Spring House, PA)
- …be in Spring House, PA.** **Purpose:** This position is a computer system validation lead position within the Bioanalytical Discovery and Development Sciences ... proper conduct and documentation of validations for equipment computer systems, spreadsheet validation and change control processes as well as provide guidance on … more
- Charles Schwab (Phoenix, AZ)
- …improvement or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners...of the management action plan prior to finalizing the audit report. + Issue Management and Validation :… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global ... Financial Crimes IT audits and independent validation of business...Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with … more