- BeOne Medicines (Pennington, NJ)
- …change in a dynamic environment. The candidate should also be experienced in IT as a business partner from a strategy, technology, security, process, finance, and ... people management standpoint. Ideal candidate should have IT background in the Biopharmaceutical industry. The individual must...Integration Points between SAP and other systems. + Perform risk assessments of enterprise apps and work closely with… more
- iCIMS (Trenton, NJ)
- …with clear ROI, risk , and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a ... **Job Overview** iCIMS is seeking a Sr . Director, GTM Systems to define and own...establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts.… more
- WELLS FARGO BANK (Glenside, PA)
- …needs and grow the business Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention Ability to follow policies, ... us! About this role: Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
- embecta (Parsippany, NJ)
- …all worldwide internal control processes on a rotating basis considering significance and risk as a service to Senior Management and its Board of Directors. ... accounting and/or Internal Audit in a global company. **Preferred Requirements:** + Experience with IT audits including IT general controls is a plus. +… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** **Analyst or Sr . Analyst** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...+ Participate inan24/7 On-Call rotation that directly supports operational control and visibility of the Bulk Electric System. +… more
- Citizens (Iselin, NJ)
- …in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate with ... and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on...will play a pivotal role in monitoring and testing risk controls for diverse lines of business… more
- Burlington (Edgewater Park, NJ)
- …In The Life** Enterprise Cyber Risk Management: + Lead enterprise-wide cybersecurity risk assessments across business units and IT domains. + Own the ... informed by stakeholder input. + Collaborate with business and IT leaders to define and apply enterprise risk...adjust risk posture. + Deliver clear, timely risk reports and dashboards to senior leadership… more
- Cardinal Health (Trenton, NJ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Robert Half Technology (Warren, NJ)
- …for identifying improvement opportunities. Responsibilities: * Conduct assessments of IT controls , including compliance with Sarbanes-Oxley (SOX) requirements. ... Description We are looking for an experienced Sr . IT Auditor to join our...or equivalent are preferred. * Proven experience in auditing IT controls , SOX compliance, and application security.… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Trenton, NJ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …Experience + Demonstrated experience and success in senior leadership roles in risk management, information security, and IT or OT security. + Bachelor's ... Developing, implementing, and monitoring a strategic, comprehensive enterprise information security and IT risk management program. + Working directly with the… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating ... with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior leadership… more
- SHI (Somerset, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- Guardian Life (Bethlehem, PA)
- …and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly ... disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes....assurance services that identify, evaluate and report on complex IT risks and controls in accordance with… more
- Cardinal Health (Trenton, NJ)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... initiatives to enhance efficiency and support strategic business objectives. The Senior Manager, Foreign Exchange Management and Treasury Operational Excellence, is… more
- Solstice Advanced Materials (Morris Plains, NJ)
- As a ** Sr . AI Manager** at Solstice Advanced Materials, you will be a part of Information Technology team leading delivery of end-to-end AI initiatives across ... leveraging MLOps, LLMOps, and observability tools to balance innovation with risk management. You will translate cutting-edge AI research into practical enterprise… more
- Cardinal Health (Trenton, NJ)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- SitusAMC (Trenton, NJ)
- …and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized + ... zero trust initiatives. + Design, implement, and maintain comprehensive security controls for cloud hosted infrastructure, applications and data. + Conduct regular… more
