- Novo Nordisk Inc. (Durham, NC)
- …include review of batch reports & release of incoming materials, deviations, change controls , review & approval of SOPs, QA presence & process confirmation on shop ... & quality systems (eg, commercial product disposition, DV/CAPA, Change Control , Audits, Supplier Management, Project Management, Validation, etc.) required… more
- Novo Nordisk Inc. (Durham, NC)
- …include review of batch reports & release of incoming materials, deviations, change controls , review & approval of SOPs, QA presence & process confirmation on shop ... & quality systems (eg, commercial product disposition, DV/CAPA, Change Control , Audits, Supplier Management, Project Management, Validation, etc.) required… more
- Modern Technology Solutions, Inc. (Fairborn, OH)
- …Air Force decision makers. * Provide support for risk management and configuration control processes. * Assessment of related Air Force Research Laboratory ... Solutions, Inc. (MTSI) is seeking a Systems Engineer - Senior in Dayton, OH. The Systems Engineer - ...(PMO) on current and future program design, development, procurement, testing , and fielding of classified systems for unique platforms.… more
- M&T Bank (Clanton, AL)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is committed to fair, competitive, ... and based on the findings (including effectiveness of security controls ) and recommendations of a security assessment ...non-technical audiences to ensure the business lines understand the testing of the security control results. Present… more
- M&T Bank (Clanton, AL)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness and quality of control design assessment and controls testing . + Maintain relationships and drive ... effectiveness testing . + Communication of insights and assessment results to senior stakeholders. + 2nd... testing . + Expert-level understanding of Internal Controls and/or risk and control self- assessment… more
- Citigroup (Getzville, NY)
- …Controls , with responsibility for objectively monitoring and testing IRM's owned controls within the Manager's Control Assessment (MCA, aka RCSA). ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...part of a team responsible for control assessment and assurance of common controls within… more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... the execution of policy and standards control testing activities + Liaise with risk assessment ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Citigroup (Irving, TX)
- …teams. This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, within the ICRM Controls ... internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer...continuous improvements in accuracy, efficiency, timeliness, and quality of control design assessments and controls testing… more
- JPMorgan Chase (Columbus, OH)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing , you will contribute to ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
