- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action plans, scoping and developing ... testing strategy and oversee day-to-day issues validation book of work. + Review & challenge ...with a focus on control testing, risk assessment, and audit . + Strong understanding of IT controls,… more
- Bristol Myers Squibb (Indianapolis, IN)
- …the global leader in radiopharmaceuticals. The Sr. Manager, IT - GxP Computer Systems Validation & IT Process Lead is an integral part of bringing ... goals. **Job Responsibilities** + Manage and Deliver applicable risk-based Computer Systems Validation across RayzeBio Digital and IT teams. + Ensure RayzeBio… more
- Astellas Pharma (Westborough, MA)
- ** Validation Lead , Quality Assurance** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... programs. AIRM is headquartered in Massachusetts. Astellas is announcing a ** Validation Lead , Quality Assurance** opportunity at their **Astellas Institute… more
- J&J Family of Companies (Spring House, PA)
- …be in Spring House, PA.** **Purpose:** This position is a computer system validation lead position within the Bioanalytical Discovery and Development Sciences ... proper conduct and documentation of validations for equipment computer systems, spreadsheet validation and change control processes as well as provide guidance on … more
- Wells Fargo (Minneapolis, MN)
- …+ 5+ years of Risk Management experience (Compliance, Financial Crimes, Operational Risk, Audit , Legal, Credit Risk, Market Risk, IT Systems Security, Business ... Wells Fargo is seeking a Lead Enterprise Risk Officer to join Model Risk...phases of a model's life cycle, including identification, development, validation , implementation, finding resolution, usage, performance monitoring, documentation, and… more
- Charles Schwab (Phoenix, AZ)
- …improvement or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners...of the management action plan prior to finalizing the audit report. + Issue Management and Validation :… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global ... Financial Crimes IT audits and independent validation of business...Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with … more
- embecta (Parsippany, NJ)
- … general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal/external SAP IT Finance & Procurement audits + ... split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP...future risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with… more
- System One (Bellevue, WA)
- …to contract with a highly capable and motivated Digital Systems Verification and Validation (V&V) Technical Lead . This position reports directly to the Digital ... this role, you will act as a Verification and Validation (V&V) Technical Lead for Sodium Fast...and controls development, diagnostics, and a demonstrated ability to audit , inspect review, verify, and validate industrial I&C platforms,… more
- TD Bank (Mount Laurel, NJ)
- …of IT platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services or Public Accounting/Professional Services. + ... audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more