- Olympus Corporation of the Americas (Center Valley, PA)
- …of the Senior Manager , Governance, Risk, and Compliance " GRC " Investigations include directing, managing, and conducting internal investigations in ... alleged violations of applicable codes, policies, and procedures. The Senior Manager , GRC Investigations also...action and/or discipline, and track and report metrics) of internal GRC -related investigations for the Americas. +… more
- SpartanNash (Byron Center, MI)
- …a primary point of contact for internal and external auditors, the Senior GRC Security Analyst monitors progress and enforces resolution of outstanding ... be driven solely by compliance. The Senior GRC Security Analyst will report to the Manager...for systems and processes. + Liaison with auditors, both internal and external, to maintain and implement controls for… more
- PSEG (Bethpage, NY)
- …and other cyber industry trade organizations) and peer energy companies, as PSEG LI's senior leader responsible for Cyber GRC . This leader develops and maintains ... make this a particularly exciting time to join PSEG. **Job Summary** The Manager of Cyber Security leads the development, implementation, and ongoing coordination of… more
- Nordstrom (Seattle, WA)
- Job Description As the Manager of the Governance & Controls team for Governance, Risk, and compliance, you will lead a team of skill technical professionals focused ... + Own the design, implementation, documentation, assessment, and monitoring of internal control framework + Drive security and technical process improvement efforts… more
- Citizens (Boston, MA)
- Description The Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting ... Units to drive implementation and ongoing improvement of Key Operational Risk Programs. The Senior Manager will be responsible for the oversight of the RCSA and… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team. What You Can Expect: As a … more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...all. **What you'll be doing** + Develop and support GRC technology tools (Archer, OneTrust, Security, ServiceNow, etc.) used… more
- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of ... security engineers, champion initiatives, and provide training to both internal teams and external partners. Join us in building...customers and the integrity of our business. As a Senior Business Information Risk Manager , you will… more
- Deloitte (Detroit, MI)
- …such as ISO 27001, COSO, COBIT, PCI, NIST, and HIPAA, utilizing various GRC technologies. + Lead Cyber Strategy Tech Risk Solutions: Oversee the development of ... Assess and deploy various risk management technology platforms (eg, ServiceNow, AuditBoard, GRC Archer, etc.) and associated modules, including GRC , SecOps,… more
- Stryker (Portage, MI)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control, Internal Controls will be responsible for leading ... for each new ERP implementation. In addition, your will work within the SAP GRC (Governance, Risk and Controls) system to ensure appropriate setup and completion of… more
- MTA (New York, NY)
- Senior Manager Corporate Compliance Job ID:...as necessary to address and resolve such concerns. This manager supports the Agency and DCCOs on internal ... Counsel Date Posted: Sep 4, 2024 Description JOB TITLE: Senior Compliance Manager SALARY RANGE: $97,000 ‐...activities is the delegated authority to work directly with senior managers to develop responses to internal … more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 :...will report to and provide backup assistance to the Internal Audit Manager in the performance of various ... Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or...Office applications, such as, Word and Excel; Knowledge of GRC , QuickBooks and Oracle a plus Other Requirements: As… more
- AECOM (Dallas, TX)
- …deliver a better world. Join us. **Job Description** AECOM is seeking a Manager , Cyber Security Advisory to support our Corporate Cyber Security team. _This position ... **Job Description and Role Functions:** + Build and mature our Security GRC ecosystem based on industry best practices, including Controls Management, Audit… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a [[Financial Planning and Analysis Senior Manager ]] at Southern California Edison (SCE) and build a better tomorrow. ... to analyze the financial plans, strategic decisions, and regulatory outcomes. The Senior Manager will lead various financial planning activities, including our… more
- Citizens (Glen Allen, VA)
- Description The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk ... risks, as well as other enterprise risk disciplines. The Senior manager work with CSO lines of...risk management framework, processes and practices executed comply with internal policies, US Regulatory requirements and expectations. The 1LOD… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager , you will represent the First Line Unit in support of the Commercial Cards and Trade Finance businesses within ... Director/Director of First Line Risk where appropriate. + Work with the Senior Director/Director to adhere to internal governance processes and controls for… more
- Quantum-Si (San Diego, CA)
- QSI is seeking a highly motivated and dedicated Senior IT Manager to join our team. The Senior IT Manager will play a crucial role in ensuring the smooth ... at all levels and will report directly to the Senior Director, Information Technology. **As part of our team,...(NetSuite) and change control. + Governance, Risk, & Compliance ( GRC ) background, including SOX and cybersecurity. + Network Switching… more
- American Express (New York, NY)
- …teams throughout the enterprise and be a key connection point with the second-line GRC teams. The ** Senior Manager of Operational Risk Programs** will ... the enterprise's risk programs and frameworks are effectively integrated into 1LoD processes. The Senior Manager will also play a crucial role in promoting a… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... knowledge regarding cybersecurity risk management processes, compliance with regulations, GRC tools, business processes and dependencies. Also, ability to coach… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based in The Woodlands reporting to the CIO. They will be responsible for overseeing the managing, supporting, ... applications function ensuring the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT… more