- NY CREATES (Albany, NY)
- …high-tech innovation and commercialization. Job Description: Job Description for Governance, Risk , and Compliance Specialist JOB SUMMARY The Senior Governance, ... and awareness strategy. With advanced expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit… more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... to communicate appropriately at every level of the organization, including credit risk peers, business partners, senior executives, and external regulators.… more
- Ally (Springfield, IL)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... Workday employee account. Position Summary: Florida Atlantic University is seeking an Export Control and Research Security Officer - Boca Raton, FL. Reporting to the… more
- PSEG Long Island (Bethpage, NY)
- …Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with ... position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &...cost and complexity. This position is part of IT's control assurance program, and part of IT. In that… more
- Repligen (Waltham, MA)
- …ensure "controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial Reporting,… more
- AdaptHealth LLC (Philadelphia, PA)
- …a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential ... with process owners to ensure proper documentation and timely remediation of deficiencies. Risk Assessment and Control Evaluation: Conduct comprehensive risk … more
- GCI Communication Corp (Anchorage, AK)
- …audit to: + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including ... GCI's Senior Compliance & Controls Transformation Analyst will champion...process flow documentation, risk and control matrix, and control playbooks for all… more
- Integra LifeSciences (Princeton, NJ)
- …treatment pathways to advance patient outcomes and set new standards of care. The Sr . Manager, Document Control and Training is responsible for leading the ... Corporate Document Control and Training team and is the Enterprise Compliance...to business, sites and systems with stakeholders and develop risk -based strategies to ensure continued compliance + Manage the… more
- Insmed Incorporated (San Diego, CA)
- …every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years, ... efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at San Diego… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and support cross-functionalareas within the Audit& Compliance department based on work assigned ( Senior Risk Analyst, Senior Compliance Analyst, or ... Sr . Internal Auditor Job ID: 251078 Location: DC...Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI,… more
- Endo International (St. Louis, MO)
- …serve live their best life. **Job Description Summary** SUMMARY OF POSITION: The Sr . Director, Quality is responsible for a broad range of duties/functions that ... Elemental Impurities, and Validation, to support the Generics Business The Sr . Director, Quality is responsible for ensuring cGMP compliance and product… more
- Post Holdings Inc. (Lakeville, MN)
- …Sourcing + Risk Management + Negotiation + Contracting + Inventory Control + Corporate Sustainability/Social Responsibility Initiatives + Cost Control - ... Manages reporting processes to communicate activity status and weekly procurement update and risk management projections to the business units and PHI as needed +… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Sr . Product Manager is responsible for assessing market needs and inspiring cross-functional product teams to find the fastest way to ... the production of quality products. Within their designated enterprise product line, Sr . Product Managers work closely with teams of developers, designers, and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Program Coordinator delivers project and program presentations to executive and senior staff. Performs or participates in risk management and communications ... Sr . Program Coordinator Job ID: 251080 Location: DC...12/04/2025 - 12/19/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Senior Program Coordinator Marketing Statement:** WMATA?s Office of Real… more
- CSL Behring (King Of Prussia, PA)
- …Reporting to the Director Strategic Sourcing Logistics & Warehousing, as the ** Sr . Manager, Regional Category - Logistics & Warehousing** , you will manage ... allocated category and region to ensure best value for CSL while managing risk and maintaining compliance in sourcing practices. You will lead and/or support global… more
- Integra LifeSciences (Princeton, NJ)
- …care. Under direct supervision of Director, Quality Reliability Microbiology, the Sr . Manager, Microbiology Reliability - Tissue Technology will have supervisory ... of junior-level technical employees is preferred. Responsibilities associated with this Sr . Manager, Microbiology Reliability - Tissue Technology (TT) are directly… more
- Terumo Medical Corporation (Somerset, NJ)
- Sr . Clinical Quality Specialist Date: Nov 19, 2025 Req ID: 5279 Location: Somerset, NJ, US Company: Terumo Medical Corporation Department: Clinical Affairs Terumo ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Sr . Clinical Quality Specialist (remote based) is responsible for leading and… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- Sr . Manager Infrastructure Quality Assurance Job ID: 250863 Location: MD-Metro Bldg New Carrollton Full/Part Time: Full-Time Posting Open-Close 10/01/2025 - ... of the Year? WMATA's Department of Facilities is seeking a dynamic Senior Quality Assurance Manager to establish and lead enterprise-wide quality programs aligned… more
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