- SanDisk (Milpitas, CA)
- …CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit, or IT risk management** , ideally within a public company ... be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to help… more
- Ally (Springfield, IL)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… more
- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead, and expand RGP's global risk and ... solutions to our clients. The ideal candidate brings deep expertise across internal audit, enterprise risk , regulatory compliance, technology and cybersecurity… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** **Analyst or Sr. Analyst** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...coordinate, and execute OT cybersecurity assessments in collaboration with internal teams, third parties, and site engineers. + Conduct… more
- Whirlpool Corporation (Benton Harbor, MI)
- …**KitchenAid Small Appliances** , a Business Unit of Whirlpool Corporation, **seeks a Senior Manager of Internal Communications** to develop and lead strategies ... field + 7+ years of experience in corporate or internal communications, with significant experience supporting senior -level...management skills. + Proven track record as an intelligent risk taker and creative problem solver. + Strong skills… more
- Sallie Mae (Newark, DE)
- …accounting or a related field. + 5+ years of experience in corporate governance, risk management, internal audit or a related role. + Familiarity with regulatory ... for future generations, for the future of education. **What You'll Contribute** As Manager, Risk Governance, you will play a critical role within the Head of Risk… more
- SanDisk (Milpitas, CA)
- …memory it needs to keep our world moving forward. **Job Description** The Senior Program Manager, PMO & Procurement Transformation will architect and lead the ... governance tools including project charters, business case templates, milestone trackers, issue/ risk logs, RACI matrices, and executive dashboards. + Build scalable… more
- Towne Park (Milwaukee, WI)
- …to ensure that services can be adequately maintained to meet the needs of internal and external customers + Treats clients and associates with courtesy, respect and ... strict confidentiality related to associate and client information **_Safety and Risk Management_** + Understands and follows safety and security procedures +… more
- HP Inc. (Austin, TX)
- …experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as ... do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …systems that enhance organizational effectiveness. Oversee facilities, technology systems, IT support, office management, and risk management practices. ... the annual organization-wide budget and long-term financial models. Ensure strong internal controls, sound fiscal stewardship, and compliance with federal, state,… more
- NetApp (Morrisville, NC)
- …As a director, you will collaborate with banks, insurance brokers, and other internal departments like Finance, Legal, HR, IT , Security, and Operations to ... training sessions and foster collaboration between various functional groups and senior executives to ensure comprehensive risk management and insurance… more
- Carnegie Mellon University (Pittsburgh, PA)
- **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and ... planning, and strong financial stewardship in a compliance-driven environment. The Senior Financial Analyst is actively involved in day-to-day financial activities… more
- Tyto Athene (Washington, DC)
- **Description** Tyto Athene is hiring a ** Senior Information Security and Privacy Officer** (ISPO) to support a law enforcement customer in Washington, DC. The ... + Lead and support information system security responsibilities utilizing the Risk Management Framework (RMF) lifecycle, including system Authorization to Operate… more
- SMBC (Jersey City, NJ)
- …expectations (ie NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. - Strong strategic ... its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- Ralliant (Chandler, AZ)
- PacSci EMC, an operating company of Ralliant, is seeking a ** Senior Manufacturing Engineer** to support the continued growth of manufacturing operations in ... **Chandler, AZ** . This role is a ** senior individual contributor** responsible for **process development, metrology, manufacturability, and automation** in support… more
- Valvoline Global (Lexington, KY)
- …schedule (3 days per week). *This position offers relocation assistance._** The ** Senior Tax Manager** will ensure efficient and effective global tax compliance, ... accordance with local requirements. + Supervise global tax service providers and internal teams to validate data accuracy, reconcile tax balances, and ensure… more
- embecta (Parsippany, NJ)
- …all worldwide internal control processes on a rotating basis considering significance and risk as a service to Senior Management and its Board of Directors. ... + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of...the company. + Supports the execution of a bi-annual risk assessment process and ensures a collaborative approach to… more
- Cupertino Electric (San Jose, CA)
- …good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. ... **Posting Title:** IT Project Manager **Reports To:** Director of Technology...teams, achieving milestones, and communicating the results to both internal and external stakeholders and the leadership team +… more
- AeroVironment (Jessup, MD)
- **Worker Type** Regular **Job Description** **Summary** The Senior Information Systems Security Officer will provide aid to the program, organization, system, or ... with Information System Certification and Accreditation Process (NISCAP) and DoD Risk Management Framework (RMF). + Assists with the management of security… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Director of Underwriting Strategy will lead the design, development, and ... across the organization. This role is responsible for ensuring robust risk management practices through innovative approaches to underwriting strategies, income… more
