- Repligen (Waltham, MA)
- … audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors to ... every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Cipla (Hauppauge, NY)
- …SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, ... outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Associate ( IT ) Location: Hauppauge, NY (Onsite) Employment Type: Full Time - Salaried/Exempt Salary… more
- Insmed Incorporated (NJ)
- …following lifecycle management and remain in a validated state (eg SDLC, IT Change Control) per associated SOPs, regulatory and security requirements. \tEnsure ... through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- Fannie Mae (Reston, VA)
- …preferred. * One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 ... uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue... risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT , Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...related field. + 5+ years of IT audit experience within Public Accounting or Internal … more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- Coty (Sanford, NC)
- …+ Build and maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the ... US Manager , Trade Compliance **US Manager , Trade...Serve as the primary contact for CBP inquiries, ensure audit readiness, and act as the escalation point for… more
- HP Inc. (Austin, TX)
- …cyber risk, regulatory exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT , Audit , and Operations teams to drive a culture of ... and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... + Participate in investigations, under the supervision of an Audit Manager or a member of the...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- Entrust (Shakopee, MN)
- …+ Experience with internal controls, risk assessments, business processes and internal IT control testing or operational auditing + Excellent writing, ... on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across… more
- RGP (San Francisco, CA)
- …accredited institution + 6+ years working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or related field in ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and...(e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and… more
- Sallie Mae (Newark, DE)
- …a related field. + 5+ years of experience in corporate governance, risk management, internal audit or a related role. + Familiarity with regulatory relations ... for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance, you will play a critical role within the Head of… more
- Valvoline Global (Lexington, KY)
- …days per week). *This position offers relocation assistance._** The **Senior Tax Manager ** will ensure efficient and effective global tax compliance, global tax ... accordance with local requirements. + Supervise global tax service providers and internal teams to validate data accuracy, reconcile tax balances, and ensure… more
- McAfee, Inc. (Frisco, TX)
- …and data integrity - Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned ... **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes...want to collaborate directly with business units, Finance, and IT ? Do you want to be involved with designing… more
- Expand Energy Corporation (Oklahoma City, OK)
- …\(CISSP\) certification, required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience ... Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is...seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most… more
- Sallie Mae (Newark, DE)
- …and to Adaptive. + Collaborate with the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/ ... future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and website or marketing content as directed; printing and organizing student audit reports; making initial recommendations on student course placement or credit ... search of a team member who can effectively interact with a varied population of internal and external partners at a high level of integrity. We are looking for… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM processes with overall ... Manager partners with cross-functional teams-including Legal, Compliance, Finance, IT Security, and Enterprise Risk Management-to ensure Albemarle's supplier base… more
