- Sumitomo Pharma (St. Paul, MN)
- …and development to bring novel therapies to patients sooner. For more information on SMPA, visit our website https://www.us.sumitomo-pharma.com or follow us on ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
- Truist (Charlotte, NC)
- …in Risk and Information Systems Control ( Information Systems Audit and Control Association), and/or Project Management certification. 9. Experience ... Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology… more
- ALDI (Dublin, OH)
- …advanced knowledge in CO2 refrigeration, mechanical, and electrical equipment to audit installations, oversee commissioning, diagnose complex field issues, and lead ... job responsibilities include possible access to confidential and/or sensitive information . * Other duties as assigned. **Job-specific Competencies:** Knowledge/Skills/Abilities… more
- Oshkosh Corporation (Appleton, WI)
- …corrective/preventative actions + Develop audittraining manual + Develop and supervise audit exchange program + Responsible for coordinating supplier analysis of ... and process applications + MS Windows, Microsoft Word, Microsoft Excel, Microsoft Project ,Lotus Notes E-mail, and JDE experienceis required within 3 months inthis… more
- Walmart (Bentonville, AR)
- …to identify the required controls based on risk. Coordinate with the GIC and Audit teams where required. + **Master Data Controls Monitoring** : Oversee and monitor ... master data controls to maintain data integrity. + **Master Data and Compliance Project Management** : Support and collaborate on the implementation of key business… more
- Charles Schwab (Southlake, TX)
- …monitoring, and reporting that risk in order to protect client assets, client information , and firm assets. You will bring an understanding of technologies in the ... risk identification, governance, risk measurement, reporting and support of departmental, audit , and regulatory needs. Reporting to the Director of TRM Technology… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... services group serving approximately 23.9 million customers worldwide. * For more information , visit transamerica.com . Job Description Summary As part of the… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …service and operations. Includes managing branch staff with functions such as HR, audit , facilities, training and project assignments with the region. + ... completion of all duties and responsibilities. + Ensures confidentiality of member information . + Supports a diverse and inclusive work environment. + Oversees and… more
- Palo Alto Networks (Santa Clara, CA)
- …innovative features and increase team velocity. **Your Impact** + 100% accurate, audit ready entitlement data across all Palo Alto Networks customers and products ... Own the delivery and quality of product specifications including product requirements, project epics and user stories. Own product backlogs to drive continuous… more
- DoorDash (San Francisco, CA)
- …and measuring safety and security risks. + Have experience leading project development, contribution and completion. + Can understand and participate in ... related to safety and security goals. + Have experience handling discrete information and working with confidential data. + Have exceptional written and oral… more