- Usaa (Charlotte, NC)
- …and CFPB as well as prepare Board and Senior Management level reports related to IT /IS risk . Builds and leads all aspects of a team of employees for assigned ... special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance for...risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,... Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC,… more
- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit, ITGC, or IT Risk Management within ... " controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities,… 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
- Usaa (Charlotte, NC)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... risk framework and ongoing supervision of business controls including risk and control ...influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT … more
- Talen Energy (Houston, TX)
- …track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...integrations + Effective collaborator in fast-paced, cross-functional environments across IT , Commercial, and Risk teams + Skilled… 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
- Xcel Energy (Minneapolis, MN)
- …and grow? A position at Xcel Energy could be just what you're looking for. ** Sr IT Solution Lead - SAP Warehouse Management** **Position Summary** The Sr ... for leading work within or across end-to-end solution lifecycle. They provide IT expertise, vision, and work direction to achieve strategic initiatives, customer and… more
- Xcel Energy (Denver, CO)
- …process to ensure consistency and minimize errors; adhere to version control standards. Maintain skills through continuing education; seamlessly transition between ... Communication: Effectively communicate technical information to numerous audiences (eg senior management, client community, peers and junior associates); effectively… more
- Avnet (Phoenix, AZ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... **Principal Responsibilities:** + Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks + Review… more
- Delek US Holdings (Dallas, TX)
- Sr CI/OT Specialist Location: Dallas, TX, US, 75024 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? ... your career in a supportive and innovative environment. **JOB SUMMARY** The Sr . CI/OT Specialist is responsible for developing effective relationships with business… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented ** Sr . Director, Information Security (Security Engineering)** to lead our company's information ... cross-functional teams. This position reports to the **Head of IT & Business Analytics** and is based out of...and is based out of Irvine, California **As the Sr . Director of Information Security , you will have… more
- Ralliant (Hollister, CA)
- **Job Title:** Sr . Buyer **Department:** Supply Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply ... problem-solving activities, foster continuous improvement environment and influence stakeholders. The Sr . Buyer is responsible for the ordering, based on approved… more
- Principal Financial Group (Des Moines, IA)
- …IT , compliance, sourcing) including contract management, performance metrics, budget adherence, risk mitigation, and due diligence. + Control costs and ... **What You'll Do** We're looking for a Sr Product Consult to join our retirement product Investment team. In this role you'll lead strategic initiatives and… more
- Paycom Online (Oklahoma City, OK)
- **Job Purpose:** The Application Systems Analyst SR is a senior -level role that analyzes, designs, supports, and documents computer information systems, serving ... who can work well in a team environment, partner closely with IT Business Analysts, and confer daily with supporting teams (Infrastructure, Development, Information… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr . Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... and platform optimization. + Maintain strong system security, access controls , and compliance with DFARS, ITAR, CMMC, SOX, and...features and desired service levels for existing and emerging IT offerings + Focuses on business value to develop… more
- Williams Companies (Tulsa, OK)
- …And you can too, so bring your energy to ours! The Category Manager Sr . is responsible for driving teamwork across our organization to develop supply chain ... + Conducts spend analysis and develops measurable supplier management and risk mitigation processes + Other duties as assigned Education/Years of Experience:… more
- RWE Clean Energy (Chicago, IL)
- …time, permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Sr HSSE Physical Security Manager** plays a key role within the ... the protection of personnel, property, and information through robust risk management, policy development, and cross-functional collaboration, while aligning with… more
- Ralliant (Hollister, CA)
- **Responsibilities:** The Sr . Production Planner will be responsible for achieving planning deliverables in assigned and across manufacturing cells related to supply ... and the impact of changes. Utilize tools to assess risk . + Perform other duties as assigned. **Qualifications -...of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons… more
- Red River (Los Angeles, CA)
- **Business Systems Analyst** Red River is seeking a proactive, business-oriented ** Senior Business Systems Analyst** to support multiple business divisions with The ... with a strong emphasis on technical execution and stakeholder engagement. The Senior Business Systems Analyst will work closely with business stakeholders to… more
