- SolomonEdwards (Indianapolis, IN)
- …For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... Statistics, Mathematics, or related field. . 7+ years of relevant experience in audit or model risk validation. . CFA and/or FRM certifications preferred. .… more
- Coinbase (Indianapolis, IN)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...* Clear understanding of the three lines of defense model and the role of Internal Audit .… more
- Cardinal Health (Indianapolis, IN)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Elevance Health (Indianapolis, IN)
- …efforts include Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), statutory Model Audit Rule (MAR), and System and Organization Controls ... support, develop work programs, engagement plans and collaborate with audit team members. + Assess risk of...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Merck (Indianapolis, IN)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be accountable for the overall strategy for ... inspections. **Operational Quality Management:** + The Clinical Quality Operations Manager is accountable for overseeing the strategic implementation of `quality… more
- Datavant (Indianapolis, IN)
- …web application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into ... units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery...- Security** , you will own the delivery operating model for a set of high-impact programs aligned with… more
- Sallie Mae (Indianapolis, IN)
- …Issues Management, SOX Management, Business Continuity Management, Third Party Management, Model Risk Management, Regulatory Compliance and Privacy Compliance. ... Bachelor's Degree + Minimum of 5 years of experience working in an audit , risk management or compliance field. + Prior experience in system administration of… more
- Bristol Myers Squibb (Indianapolis, IN)
- …entrepreneurial team, RayzeBio aims to be the global leader in radiopharmaceuticals. The Sr. Manager , IT - GxP Computer Systems Validation & IT Process Lead is an ... the Exec. Director, IT and be responsible to deliver on compliance and risk management for digital processes to achieve commercialization objectives at the site. You… more
- Novo Nordisk (Bloomington, IN)
- …Indiana site is a state-of-the-art facility where we have an integrated model from process and formulation to clinical and commercial biomanufacturing and drug ... or enhance their design/commissioned/validated state. Relationships Reports to: Sr. Manager , Engineering, Facilities Essential Functions + General Engineering Skills:… more