- GCI Communication Corp (Anchorage, AK)
- …Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks, ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- BeOne Medicines (San Mateo, CA)
- … and implementing industry best practice processes across the organization. This role will lead an end-to-end risk management process to drive in-time risk ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management,… more
- SanDisk (Milpitas, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- NY CREATES (Albany, NY)
- …reports: risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: ... Risk , and Compliance Specialist (GRC) is the organization's authoritative governance, risk , and compliance strategist and execution lead , responsible for… more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... and remediation. + Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring and… more
- Fannie Mae (Reston, VA)
- …model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility to make ... to explain technology solutions and processes in business terms Enterprise Model Risk - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year… more
- Insmed Incorporated (NJ)
- …with Legal, Compliance, Clinical Operations, Quality and R&D to proactively manage risk across Insmed's technology landscape and protect sensitive patient and ... the pursuit of excellence. You'll have the opportunity to lead a team that safeguards not only technology...hands-on cybersecurity leader who thrives at the intersection of technology , risk , and purpose, we invite you… more
- Shimmick (San Diego, CA)
- …scheduling, cost analysis and forecasting, progress measurement, earned value performance, risk analysis and change control . Responsible for managing, ... **Overview** Shimmick is seeking a highly talented Project Controls Engineer in San Diego to support our...sustainable transportation, and complex electrical construction, we're well-positioned to lead during a time of rapid change. As project… more
- PSEG Long Island (Bethpage, NY)
- …unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Principal Financial Group (Des Moines, IA)
- …you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects,...on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to… more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility...and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance… more
- Sprague Pest Solutions (Davis, CA)
- …plus incentives Position Summary: The primary responsibility for the Branch Manager is to lead a commercial pest control branch in a direction consistent with ... and set new standards for excellence. This is your opportunity to build and lead a team where every member has unlimited potential for development and advancement.… more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full ... to achieve excellence and ensure program is effective.- The position requires ability to lead and perform the operational aspects of the audit program, apply risk… more
- Ally (Raleigh, NC)
- …deadline driven, self-directed, organized, etc.) preferred. * Ability to apply risk concepts to various infrastructure technology types, to determine ... some remote days. As a Manager on the IT/Cyber Risk team, the qualified candidate is responsible for managing...managing asset class testing engagements to ensure key IT/IS controls are designed appropriately and working effectively to mitigate… more
- Micron Technology, Inc. (Boise, ID)
- …how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... a leader in the semiconductor industry, we build solutions that inspire and transform technology . With plans to invest more than $150 billion globally over the next… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...key decision makers, and applying subject matter expertise to lead knowledge management initiatives and research to further enhance… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... . Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with significant...in writing including excellent presentation skills. + Ability to lead and manage other staff effectively. + Ability to… more
- Sprague Pest Solutions (Davis, CA)
- …plus incentives Position Summary: The primary responsibility for the Branch Manager is to lead a commercial pest control branch in a direction consistent with ... and set new standards for excellence. This is your opportunity to build and lead a team where every member has unlimited potential for development and advancement.… more
- National Health Care Associates (Melville, NY)
- …standards of safety, care, and compliance in our long-term care community. You'll lead efforts to minimize risk , ensure regulatory compliance, and foster a ... Guide staff education through orientation, ongoing in-services, and training on infection control , incident reporting, compliance, and technology use. + Monitor… more
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