- Repligen (Waltham, MA)
- …" controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based in Raritan, NJ.Role ... OverviewThe MES Project Manager will be part of Manufacturing Science and Technology...Improvement, Validation, Supply Chain, Operations, QA, Reg CMC, and IT . This individual will be responsible for management and… more
- Insmed Incorporated (NJ)
- …deployed following lifecycle management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. ... for review and approval in Veeva etc. This role will also provide CSV oversight in the IT Change Control processes (both in ServiceNow and the GxP IT CAB… more
- Sprague Pest Solutions (Davis, CA)
- …- $100,000 annually plus incentives Position Summary: The primary responsibility for the Branch Manager is to lead a commercial pest control branch in a ... branch-where explosive growth isn't just a possibility, it's the expectation. As Branch Manager , you'll be at the forefront of a high-potential market, empowered to… more
- PwC (Charlotte, NC)
- …role design Background in SAP GRC design and implementation Experience with business process risk and control design Knowledge of Sarbanes Oxley readiness and ... you are expected to design and implement security and controls related to the SAP application product suite. As...related to the SAP application product suite. As a Manager you are expected to lead teams to generate… more
- Bristol Myers Squibb (Devens, MA)
- …. Position Summary: The Senior Manager , Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ... 4+ years of quality system experience including demonstrated experience with Change Control and Risk Management. Experience in FDA/EMA regulations in… more
- Cardinal Health (Lansing, MI)
- …Public Accountant, preferred Strong understanding of COSO framework, internal control principles, and risk management. Strong communication, interpersonal ... coming into the Dublin, OH office quarterly. What Finance Controls and Compliance contributes to Cardinal Health The Finance...acting as the second line of defense from a risk management perspective. The team identifies emerging risks in… more
- City National Bank (Charlotte, NC)
- …Review and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to ... management activities: control identification to match appropriate controls with identified risk exposures to lower...or IT audit Minimum 3 years of IT control assurance experience Additional Qualifications Bachelor's… more
- Capital One (Charlotte, NC)
- …(CIA), or Certified Information Systems Auditor (CISA) 6+ years of experience with IT control frameworks 1+ years of experience auditing emerging technologies 3+ ... Audit Manager - Cyber, Risk & Analysis (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- City National Bank (Charlotte, NC)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud Manager ... OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II WHAT...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- EY (Boston, MA)
- …Technology Strategy, and Digital IT Operations. The opportunity As a Blockchain Risk Manager , you will lead teams working closely with Financial Services ... Consulting - Tech Consulting - FinTech - Digital Asset Risk - Manager Whole industries have been...and working with client personnel to plan and perform risk assessments, analyze and evaluate company's complex IT… more
- Dana-Farber Cancer Institute (Boston, MA)
- …Niagara or equivalent BAS platform certification; Siemens Apogee and/or Johnson Controls Metasys training/certification; Certified Energy Manager (CEM); LEED AP; ... The Controls & Design Engineer plays a critical role...Dana-Farber Cancer Institute's FMRE division, providing hands-on expertise in control and design engineering to support reliable, compliant operation… more
- Western Digital (St. Paul, MN)
- …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...risks within the enterprise risk framework. Evaluate IT governance and control maturity, providing insights… more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Confluent (Little Rock, AR)
- …About the Role: We are seeking a highly experienced and technically proficient Staff Risk & Compliance Program Manager (Insider Threat) to join our Trust & ... the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee… more
- Grant Thornton (Phoenix, AZ)
- As an IT Assurance Manager you will use your...completing engagements to evaluate and test IT controls and identify areas of risk and providing ... technical and leadership skills to oversee completion of IT general control audits. You'll apply your...financial reporting processes, and help them better understand their IT processes and areas of risk . From… more
- Edward Jones (Tempe, AZ)
- …for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager ... Firm's Sarbanes-Oxley (SOX) program. What you'll do: Responsible for carrying out risk and control activities per the Enterprise Risk Management Program as… more
- Navient (Phoenix, AZ)
- …are about our mission, read more below, and let's build something great together! The Senior Risk Analytics Manager will report to the Head of Credit Risk . ... fast. We build tools that help people feel in control of their financial future, including: Private student loans...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Coinbase (Little Rock, AR)
- …Hands-on experience building machine learning models Experience designing and implementing risk or fraud controls Experience leading large, cross-functional ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup environment. You… more
- DXC Technology (Charlotte, NC)
- Job Description: The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance software ... This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities.… more
