- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within ... every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are...on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors… more
- Merck & Co. (North Wales, PA)
- …up of regulatory inspections.Operational Quality Management:The Clinical Quality Operations Manager is accountable for overseeing the strategic implementation of ... The CQOM will facilitate and oversee the responses to audit and inspection observations as appropriate.- In addition, the...GCTO Country Operations, other GCTO functional areas, PV, GRACS, IT , etc.) is fully informed and prepared to support… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be...degree. + 2-3 years of experience. + Knowledge of IT related audit activities. + Industry experience… 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 role is ... and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and… 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 and… 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
- HP Inc. (Austin, TX)
- …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory ... cyber risk, regulatory exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT , Audit , and Operations teams to drive a culture of… more
- Zscaler (Bellevue, WA)
- …function within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global People Compliance ... management, including M&A diligence, entity expansion, and maintaining an " Audit Ready" posture (ISO, SOX) across all regions +...across all regions + Partnering with HR Operations and IT to embed compliance into the employee lifecycle, serving… more
- Valvoline Global (Lexington, KY)
- …schedule (3 days per week). *This position offers relocation assistance._** The ** Senior Tax Manager ** will ensure efficient and effective global tax ... improve cycle times. _Risk Management_ + Manage global tax controversy and audit activities, coordinating with stakeholders to ensure risk mitigation. + Provide… more
- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- Swagelok (Solon, OH)
- …**Be** Valued. **Be** You. We hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing ... technology, IT operations, and data. Additionally, the IT Security Manager plans and delivers actions...activity, ensuring timely resolution and provide on-going communication with senior management. + Run the design and execution of… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies....Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Acuity Inc. (Atlanta, GA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build ... and analytics strategies. - Collaborate with cross-functional teams (product, finance, IT security, operations) to ensure data priorities support business outcomes.… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… more
- Entrust (Shakopee, MN)
- …of components including web services, application servers, and databases. The Sr Manager , Cloud Services will be accountable for the team members' deployment and ... private cloud environments. Reporting to the Director, Cloud Operations, the Sr Manager will provide hands-on leadership of the Cloud Service Operations team… 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)
- US Manager , Trade Compliance **US Manager , Trade Compliance** **Global Customs & Trade Compliance Department** **Sanford, NC** **COTY is looking for smart ... to make a meaningful impact on the business. **RESPONSIBILITIES** As US Manager Trade Compliance, you are responsible for ensuring import and export compliance… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...reports and dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team.… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and ... manufacturing departments. + Maintain standard costs across both plants and work with IT to design and implement modifications to current systems and develop new… more
- Sallie Mae (Newark, DE)
- …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 ... + Coordinate the creation of plans, reports, and documentation for senior leadership and stakeholders, ensuring clarity, consistency, and alignment with the… more
