- Eisai, Inc (Nutley, NJ)
- …of regional IT compliance policies.Assess inherent and residual IT compliance risks using a risk assessment framework.Oversee documentation, ... risks to an acceptable level.Manage IT compliance issue resolution.Report compliance risk ...governance program, including JSOX compliance .Maintain accurate compliance documentation and advise control owners.Assess risk ,… more
- Sunrise System Inc (Oakland, CA)
- …Platform experience The Senior IT Product Specialist will be part of the EP- IT Governance , Risk & Compliance (GR&C) Team. The EP- IT GR&C team is ... Job Title: IT Product Specialist, Senior Job Id: 24-02708 Location:...responsible for managing risk and compliance governance and oversight activities for the… more
- American Honda Motor Co Inc (Marysville, OH)
- …Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and ... AHM Audit assists operational management with analysis of their operations from a compliance , controls, efficiency and risk management viewpoint.The role of the… more
- American Honda Motor Co Inc (Marysville, OH)
- …Business groups to ensure that all contracts are compliant with company policies, risk and governance requirements. The Contract Analyst is responsible to issue, ... review, analyse, redline, assess risk (s) and negotiate with suppliers to obtain the best...support and process approvals are in accordance with AHM governance and compliance requirement in place. Negotiation… more
- Southwest Research Institute (San Antonio, TX)
- …Plans of Actions and Milestones to bring security controls into compliance .Support risk management activities by operating the Institute's IT risk ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating… more
- American Honda Motor Co Inc (Marysville, OH)
- …GSAP/Ariba system security access)Directs and oversees designs and application of compliance check functions, including periodic audits, risk analysis, and ... risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to Global SAP/Ariba systems for… more
- Eisai, Inc (Nutley, NJ)
- …and IT requirements. You'll represent Americas EIT in global governance bodies and work closely with colleagues to establish consistent services implementation. ... standards.Experience in implementing and maintaining robust cybersecurity practices, including risk management, access controls, network security, and compliance… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Disbursement processes are consistently applied across the enterprise and manages governance to ensure compliance , understanding and remediate gaps.- Ensures ... colleagues to implement continuous improvement opportunities, review issues log, develop risk mitigations strategies and ensure all systems are operating well as… more
- FirstEnergy Corp (Akron, OH)
- …strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: - Minimum 2-4 years related work ... FirstEnergy Service Co., a subsidiary of FirstEnergy Corp. [SC00] Compliance is a group within IT Transmission...compliance activities to meet regulatory requirements and reduce risk to the company. The position requires the candidate… more
- WSFS Bank (Philadelphia, PA)
- …practices and processesAssist in the selection and implementation of a new GRC ( Governance , Risk , and Compliance ) technology toolParticipate on special ... 7-10 years of relevant experience in risk management (financial risk management or compliance risk management are acceptable) Must have analytical skills… more
- Dexian - Signature Consultants (Richmond, VA)
- … Governance programs and frameworksFamiliarity with developing, implementing, and ensuring compliance with data policies and standardsProficiency in risk and ... Job Summary: Dexian is seeking a Governance Analyst for an opportunity with a client...matter expert for the process with stakeholders to include Risk , AuditEnsures comprehensive procedures reflecting end to end processDefines… more
- Lennar Mortgage (Miami, FL)
- …and business risks. - Proactively researches changes in the industry, information technology governance and external risk compliance landscape. - Ensures ... doing!We're committed to bringing passion and customer focus to the business.Auditor - IT Controls & Compliance Conducts audits of the information technology… more
- Lennar Mortgage (Miami, FL)
- …and business risks.Proactively researches changes in the industry, information technology governance and external risk compliance landscape.Ensures ... governance , information technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information technology, cloud… more
- Toyota (Plano, TX)
- …Risk Management strategy and business.What You'll Be Doing Deliver world class security, governance , risk , and compliance services across TMNA and its ... IT General Controls and their applicability to applications and systems with governance , risk , and compliance . Experience in strategy, consulting,… more
- Russell Tobin & Associates (Phoenix, AZ)
- What are we looking for in our IT Service Management (ITSM) CMDB Engineer? The Information Technology team at Russell Tobin & Associates is supporting a top ... technology organization that has an opening for an IT Service Management (ITSM) CMDB Engineer. Location: Phoenix, AZ...building out Service Maps and performing ongoing maintenance and governance oversight of CMDB data in alignment with the… more
- American Honda Motor Co Inc (Torrance, CA)
- …which includes the evaluation of control practices, risk management and compliance conditions Review complex Operationa and IT activities and related ... Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and… more
- Resolution Technologies, Inc. (Hampton, GA)
- …for company s and Americas region's IT systems, architecture and data governance , IT risk management, cybersecurity, global infrastructure, and IT ... levels of the organization regarding business value, cost and risk -potential of new IT projects. Staying abreast...to the business (ROI) Customer service and issue resolutions IT Expenditures Availability and network security Compliance … more
- Sunrise Systems Inc (Oakland, CA)
- …strategy and execute that strategy over six-month frame to mitigate safety, regulatory, compliance , financial risk relating to open order spend. The candidate ... Job Title: IT - Expert Project Manager - Sr. (Principal)...Management Initiative will address the historical lack of ownership, governance and controls across the work order lifecycle by… more
- Lennar Mortgage (Miami, FL)
- …leverage and mature critical teams of the ESO which includes, Security Operations, Governance Risk & Compliance , Security Engineering and Physical Security ... security frameworks, protocols, and best practices. Proficiency in security technologies, risk assessment, compliance standards, relevant regulations (eg, NIST)… more
- Careerbuilder-US (Wheaton-Glenmont, MD)
- …implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security ... including detection, response, and reporting. Maintain a current understanding of the IT threat landscape for the industry. Ensure compliance with the… more
