- Ally (Raleigh, NC)
- …with a few days in our Charlotte or Detroit office with some remote days. As a Manager on the IT /Cyber Risk team, the qualified candidate is responsible for ... managing asset class testing engagements to ensure key IT /IS controls are designed appropriately and working...project completion. The successful candidate will have experience in IT Audit, IT Risk Management,… more
- SanDisk (Milpitas, CA)
- …will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and… more
- Repligen (Waltham, MA)
- …" controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced … more
- PSEG Long Island (Bethpage, NY)
- …(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. ... This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management,... Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC,… more
- Energy Northwest (Richland, WA)
- …practices in the areas of planning, scheduling, budgeting, financial analysis, schedule/cost control , and effective risk management is support of Energy ... business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule practices conform… 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 ... (e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and...to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data… more
- Sprague Pest Solutions (Davis, CA)
- …- $100,000 annually plus incentives Position Summary: The primary responsibility for the Branch Manager is to lead a commercial pest control branch in a ... branch-where explosive growth isn't just a possibility, it's the expectation. As Branch Manager , you'll be at the forefront of a high-potential market, empowered to… more
- Caris Life Sciences (Irving, TX)
- … controls for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. ... for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements… more
- RGP (Los Gatos, CA)
- …role is responsible for evaluating and improving the effectiveness of our organization's IT controls , systems, and processes. The ideal candidate will have a ... **with specific experience in Oracle ERP ITGC and ITAC ( IT General and Application Controls )** . Requires...address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation +… more
- ALBEMARLE (Charlotte, NC)
- … Manager partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management-to ensure Albemarle's supplier ... contract clauses and legal frameworks + Deep understanding of procurement processes, risk controls , and supplier lifecycle management. + Strong analytical,… more
- Sprague Pest Solutions (Davis, CA)
- …- $100,000 annually plus incentives Position Summary: The primary responsibility for the Branch Manager is to lead a commercial pest control branch in a ... branch-where explosive growth isn't just a possibility, it's the expectation. As Branch Manager , you'll be at the forefront of a high-potential market, empowered to… more
- Swagelok (Solon, OH)
- …**Be** Valued. **Be** You. We hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing ... all aspects of risk brought to bear on the enterprise including legislative/regulatory...technology, IT operations, and data. Additionally, the IT Security Manager plans and delivers actions… more
- BeOne Medicines (San Mateo, CA)
- …future state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk management activities for ... program. + Responsible for monitoring, remediation, and reporting of controls gaps in the IT and Cybersecurity... IT Compliance Management, Training & Awareness Management, IT Risk Management and Third Party Security… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** IT Project Manager **Reports To:** Director of Technology Program Management **Location:** San Jose, California | Remote **Salary Range:** ... do it with great people. Using well-designed processes and controls , integrating smart and reliable solutions, and providing access...operational and financial impact _._ **ABOUT THE ROLE** The IT Project Manager role leads the day-to-day… more
- Advanced Energy (Denver, CO)
- IT Vulnerability Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... the IT Infrastructure, Network, and Applications teams, the Vulnerability Manager will collaborate identification and remediation of vulnerabilities as well as… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based in Raritan, NJ.Role ... OverviewThe MES Project Manager will be part of Manufacturing Science and Technology...Improvement, Validation, Supply Chain, Operations, QA, Reg CMC, and IT . This individual will be responsible for management and… more
- Fannie Mae (Washington, DC)
- …the results of IT related issue validation while also monitoring the overall IT risk environment. As an Advisor and valued contributor on the Audit Issue ... day your own while helping to improve the governance, risk , and control environment of Fannie Mae....Required Experiences * * 6 years of experience in IT Audit, IT Risk Management,… more
- Towne Park (Kansas City, MO)
- …all potential high risk areas and safety concerns to the Area/District Manager . Ensures all associates have been adequately trained in safety and loss prevention ... specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned...customer service, and turnover. Manages payroll and ensures that controls are in place for scheduling, overtime, tip reporting,… more
- Towne Park (Indianapolis, IN)
- …all potential high risk areas and safety concerns to the Area/District Manager + Ensures all associates have been adequately trained in safety and loss ... privacy policy, please click here (http://www.townepark.com/wp-content/uploads/2023/06/CCPA-CPRA-Notice-at-Collection-Applicants\_Towne-Park-Careers.pdf) . The Account Manager directly oversees one Towne Park account and is… more
- Insmed Incorporated (NJ)
- …deployed following lifecycle management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. ... for review and approval in Veeva etc. This role will also provide CSV oversight in the IT Change Control processes (both in ServiceNow and the GxP IT CAB… more
