- Charles Schwab (Lone Tree, CO)
- …to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal ... Specialist Job Description Looking for the newest Senior IT Audit Specialist to...the performance of complex information technology, operational and compliance audits , management advisory services, and investigations focused on the… more
- Abbott (Waukegan, IL)
- …+ Validations + Supplier Quality activities + Internal / supplier audits CAPA system investigation, confirmation, or verification. + Provides internal support ... to IT Compliance Lead or Manager. _Core Job Responsibilities_ +...work using standard methodologies, processes and tools to ensure IT Compliance. + Responsible for implementing and maintaining the… more
- Fairview Health Services (Minneapolis, MN)
- **Job Overview** **The Lead IT Asset Governance Specialist leads IT asset governance projects, ensuring high standards of compliance and driving innovation. ... Demonstrated successful implementation of a data governance initiative. 3+ year(s) of experience in IT Asset Management at Senior or higher level. + 1+ year(s)… more
- University of Pennsylvania (Philadelphia, PA)
- …place to call home for work and play. Posted Job Title Regulatory Affairs Specialist Senior (Department of Ophthalmology) Job Profile Title Regulatory Affairs ... Specialist Senior Job Description Summary Ophthalmology seeks...Specialist Senior Job Description...Ophthalmology answer any regulatory questions. He/she will also perform audits of protocols every 6 months to ensure compliance.… more
- SHRM (Alexandria, VA)
- Senior Specialist , Event Registration & Technology 1800 Duke St, Alexandria, VA 22314, USA Req #1093 Monday, April 7, 2025 SHRM is a member-driven catalyst for ... 362 million workers and their families globally. **Summary** The Senior Specialist , Event Registration & Technology, is...event products in NetSuite and other SaaS platforms. + Audits and analyzes registration data and trends on a… more
- Medtronic (North Haven, CT)
- …compassionate world. **A Day in the Life** In this exciting role as a Senior Compliance/Audit Specialist , you will be responsible for ensuring compliance with ... maintaining quality and regulatory standards by facilitating and preparing for audits , assessing risks, and driving continuous improvement initiatives within the… more
- Merck (Rahway, NJ)
- …direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, ... operational, SOX 404 and IT audits , integrated audits and process audits , both domestic and abroad to maintain a strong internal control environment at… more
- L3Harris (Salt Lake City, UT)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist , Program Management Job Code: 22238 Job Location: Salt Lake ... - and have every other Friday off Job Description: L3Harris is seeking a Senior Specialist , Program Management for the Next Generation Jammer (NGJ) program. This… more
- Abbott (Lake Forest, IL)
- … IT integrated controls framework + Manage all phases of quality and non-quality audits of IT systems audits from audit readiness to observation ... cybersecurity, privacy, and security protocols. + Supports all RDx IT internal and external audits throughout the...Supports all RDx IT internal and external audits throughout the year + Maintain system protocols by… more