- Bristol Myers Squibb (Guaynabo, PR)
- …schedule to prevent penalties and late fees. + ** Compliance & Governance :** Ensure all activities comply with corporate policies, regulatory requirements, ... recap and adjust PO's as needed. Ensure every PO is open in compliance and with all the required documentationDevelop detailed project plans and timelines that… more
- Chenega Corporation (Huntsville, AL)
- …Information Systems Auditor), CISM (Certified Information Security Manager), or CGRC (Certified in Governance , Risk and Compliance ) are required. + Must have an ... working closely with stakeholders and control assessors to ensure security and compliance . + Track timely and high-quality completion of process tasks and… more
- JPMorgan Chase (Jersey City, NJ)
- …will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief Investment Office, with a focus on the Finance ... Process Owners + Execute against the requirements of various other firm control and compliance programs, which may include but not be limited to: SOX and CCAR CFO… more
- Wells Fargo (Iselin, NJ)
- …commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a medical ... Coverage Technology Solution Architecture team team within Commercial and Corporate & Investment Banking Technology (CCIBT) to be a...to be a key contributor to our technology transformation program . You will be responsible for the development and… more
- Lilly (Indianapolis, IN)
- …Affiliate Quality Agreements, including networking with site resources to ensure compliance to associated requirements. + Provide input, guidance and recommendation ... Committee, providing input and support as needed in order to ensure compliance . + Support regulatory inspection activities as needed by providing documentation and… more
- Walmart (Sunnyvale, CA)
- …critical support for complex legal matters involving privacy, technology, and data governance . This role offers a unique opportunity to manage specialized legal ... legal research and drafting documents to supporting litigation and compliance initiatives. Your expertise will play a key role.... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… more
- Lilly (Indianapolis, IN)
- …alignment. + Ensure control strategies are robust, consistent with regulatory and compliance expectations, and are continuously improved. + Support TS/MS SA on ... network and other appropriate governance forums. Ensure that Sterility Assurance programs and alignment...sterility assurance at a site level to enable sustained compliance during commercial activities. + Provide technical support for… more
- Astellas Pharma (Northbrook, IL)
- …overruns **4.** **Other Responsibilities** + Coordinate and partner with other governance functions including Risk Management, Compliance , and Quality Assurance ... complex and varied global and regional topics (operational, financial, compliance , and/or IT). This role is responsible for managing...Internal Audit. + Prepare and complete a draft audit program and fieldwork testing plan to assess the design… more
- Applied Materials (Austin, TX)
- …assess threats and design scalable, standards-compliant solutions. + Project and program management proficiency, including budgeting, scheduling, and governance . ... business and critical IP security requirements. **Design Oversight & Standards Compliance ** + Review physical security system designs for regional projects, ensuring… more
- Wells Fargo (Orlando, FL)
- …decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in ... or Enterprise complaints office. Ensures processes within the market territory support corporate objectives. **In this role, you will:** + Participate in building… more