- NY CREATES (Albany, NY)
- …vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. With ... risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment, automates… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... across the organization. Working closely with the Director of Global GTS GRC, this position will be responsible for...GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments… more
- Valvoline Global (Lexington, KY)
- …cycle times. _Risk Management_ + Manage global tax controversy and audit activities, coordinating with stakeholders to ensure risk mitigation. + Provide ... week). *This position offers relocation assistance._** The **Senior Tax Manager ** will ensure efficient and effective global ...global tax operations to enhance compliance accuracy, reduce risk , and improve… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …the functional vision and implementation plans align to the business strategic imperatives and global function mission. 1. Global Audit Planning for Internal ... Vice President QARA Compliance is responsible for executing a global compliance audit program of the quality...and activities with Corporate Quality. + Develops and implements global compliance strategies, oversees all aspects of risk… more
- RGP (San Francisco, CA)
- We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... further enhance organizational expertise and solution knowledge. + Sound understanding of global cybersecurity standards and frameworks (NIST CSF 2. , ISO 27001,… more
- SanDisk (Milpitas, CA)
- …procedures to ensure control evidence and scope are sufficient and aligned with risk . + Monitor and track **control deficiencies, audit findings, and remediation ... by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities...8-12 years of experience in **IT SOX compliance, IT audit , or IT risk management** , ideally… more
- NY CREATES (Albany, NY)
- …private investments of more than $25 billion - placing it at the global epicenter of high-tech innovation and commercialization. Job Description: Job Description for ... IGA solution (SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification campaigns,… more
- Swagelok (Solon, OH)
- …knowledge of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge of corporate level ... Swagelok is a global organization and one of the largest employers...hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing… more
- Entrust (Shakopee, MN)
- …solutions. From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration, and build solutions that ... of components including web services, application servers, and databases. The Sr Manager , Cloud Services will be accountable for the team members' deployment and… more
- Kerry (Commerce, CA)
- …grow in a truly global environment. About the role The plant Quality Manager provides site leadership for Food Safety and Quality in alignment with the Kerry ... and has a functional reporting relationship to the Plant Manager . Plant quality assurance personnel and quality supervisor will...the plant management team to implement programs to mitigate risk .- Manage and lead FSMA/HACCP program and team at… more
- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas,...and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs… more
- Parexel (Boise, ID)
- …of an unblinded monitor where appropriate **Clinical/Scientific and Site Monitoring Risk ** + Maintain thorough understanding of the product, protocol and therapy ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective...(DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with other Study… more
- Neuberger Berman (New York, NY)
- …experience in investment operations, front-office support, or middle office roles at a global asset manager or financial institution. (Buy Side experience is a ... ability to define and publish Aladdin-centric scorecards. + Experience with global standards, broker/custodian practices, and control frameworks; audit readiness… more
- Coty (Los Angeles, CA)
- …participating door, associate names, line assignments, schedules and hourly rate changes with Manager and Finance. + US Audit : 100% timely compliance on ... communicate solutions to capture upside $ or mitigate downside risk to goal. + Regularly analyze daily/weekly retail sales...how to have some fun along the way. Coty's global omni-working policy provides the option to work up… more
- Ralliant (Hollister, CA)
- …Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply base management to optimize supplier performance ... to facilitate daily management & problem solving. + Lead audit initiatives on standard work + Train other buyers...may influence suppliers supply chain, takes action to mitigate risk . + Develops and maintains competitive sources for materials,… more
- Citigroup (Tampa, FL)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...Risk and Compliance globally and also supporting the global QA team. **Responsibilities:** + Responsible for executing, documenting,… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global ...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Audit team, with a specific focus on the global payments network, all associated platforms, technologies, and related… more
