- 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
- USAA (Charlotte, NC)
- …Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. ... a shown history of influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Solid… more
- Repligen (Waltham, MA)
- …over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with ... ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and improve audit coverage.Stay current on regulatory requirements (SOX,… more
- Twist BioScience (South San Francisco, CA)
- Staff Project Manager and Scrum Master (Hybrid in South San Francisco, CA)Job Description:At Twist Bioscience, we help our customers change the world for the better. ... and more sustainable.We are seeking an experienced Staff Project Manager and Scrum Master to join our team. The...is on trackMeasure project performance and assist with project risk managementReport project status, risks, and escalations Work with… more
- USAA (San Antonio, TX)
- …a complex and highly regulated environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise ... us special and impactful. The Opportunity As a dedicated Manager Senior, Information Security (Application Security), you will lead...information security risk and compliance initiatives. We offer a flexible work… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- Heritage Bank (Shoreline, WA)
- …financial services to our customers. The Shoreline Branch is seeking an Assistant Manager - Branch Banking to ensure overall operational efficiency and soundness of ... the branch and proactively partner with the Branch Relationship Manager in leading a branch team to achieve service, sales, profitability and operational excellence… more
- Heritage Bank (Shelton, WA)
- …financial services to our customers. The Shelton Branch is seeking a Branch Relationship Manager . The branch relationship manager is responsible for the overall ... and credit controls and follows all operating policies and procedures. Ensure audit , security and compliance issues and/or concerns are addressed and resolved in… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... Provide strategic leadership and decision making on CSV strategy Develop risk -based validation strategies for system implementation and changes following CSV SOPs… more
- Insmed Incorporated (NJ)
- …through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk -based validation strategies ... for system implementation and changes following CSV SOPs and Work Instructions Coordinate all validation activities with outsourced validation vendor when managing cloud applications. Manage and provide oversight on multiple projects simultaneously. Author CSV… more
- Quadrant Health Group (San Francisco, CA)
- …proud member of the Quadrant Health Group, is seeking a passionate and skilled Client Care Manager to join our growing team in San Francisco, CA. As a Client Care ... Manager with a nursing focus, you will play a...documentation practices, and compliance initiatives. Operational Management Oversee and audit medication administration processes, ensuring staff follow all state… more
- State Bar of Texas (Austin, TX)
- …of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies ... accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including… more
- Christus Health (Grand Prairie, TX)
- …statements. The Lead Accountant will typically be assigned to areas of higher risk and more complex accounting within the functional accounting team. They are ... area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting ...functional team. The Lead Accountant will be assigned lower risk areas to review journal entries and balance sheet… more
- Heritage Bank (Portland, OR)
- …a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor, (FRM) Financial Risk Manager or other risk credentials preferred. Pacific Coast ... of education, training and experience in portfolio management, loan audit and/or credit risk may be considered....in portfolio management, loan audit and/or credit risk may be considered. Demonstrated ability to deliver exceptional… more
- NY CREATES (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... sync SLA with error-handling and rollback. Develop and operationalize identity risk analytics: UEBA via Entra ID Identity Protection, risky sign-in suppression,… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose: The content and statements documented in ... deviations. Develop, implement and assess solutions for complex problems. Anticipates risk and builds contingencies to help mitigate impact. Reviews document for… more
- Sunrise Senior Living (East Meadow, NY)
- …Sunrise of East Meadow Job ID 2025-234528 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of quality care and services ... supervisor. * Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM)...standard care precautions of cleanliness, hygiene, and health. * Audit medication carts. Resident Care * Notify RCD of… more
- Zoltek-Toray Group (St. Louis, MO)
- …review documentation, identify gaps, and implement corrective actions to mitigate risk and maintain audit readiness. Draft, coordinate, and distribute ... Senior HR Generalist Classification: Exempt / Full Time Reports To: US HR Manager Location: Corporate Headquarters - Bridgeton, MO Date: November 5, 2025 Job Summary… 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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
