- Usaa (Charlotte, NC)
- …and CFPB as well as prepare Board and Senior Management level reports related to IT /IS risk . Builds and leads all aspects of a team of employees for assigned ... special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance for...risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,... Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC,… more
- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit, ITGC, or IT Risk Management within ... " controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities,… more
- Usaa (Charlotte, NC)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... risk framework and ongoing supervision of business controls including risk and control ...influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT … more
- Merck & Co. (Rahway, NJ)
- …OverviewThe Sr . Director of Rapid Innovation Engineering is a senior technical leader responsible for accelerating the adoption of new cybersecurity technologies ... & ArchitectureDefine integration approaches that connect new platforms to enterprise control planes such as Microsoft Defender XDR, Sentinel, Entra ID, Zscaler,… more
- Insmed Incorporated (NJ)
- …every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years, ... We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will… more
- SanDisk (Milpitas, CA)
- …will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and… more
- Merck & Co. (Rahway, NJ)
- …develop are as diverse as the team developing them, and in this Senior Scientist role, the chosen candidate will leverage fundamental process modeling, machine ... technologies into the fabric of our Company's process development culture. This Senior Scientist role is a scientific position tasked with solving complex process… more
- Talen Energy (Houston, TX)
- …track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...integrations + Effective collaborator in fast-paced, cross-functional environments across IT , Commercial, and Risk teams + Skilled… more
- Caris Life Sciences (Irving, TX)
- … controls for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. ... for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements… more
- Usaa (San Antonio, TX)
- …applications/ IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... truly makes us special and impactful. The Opportunity Our Business Applications Analyst Senior will be a key contributor within the Treasury Management - Strategy,… more
- Merck & Co. (North Wales, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- Xcel Energy (Denver, CO)
- …process to ensure consistency and minimize errors; adhere to version control standards. Maintain skills through continuing education; seamlessly transition between ... Communication: Effectively communicate technical information to numerous audiences (eg senior management, client community, peers and junior associates); effectively… more
- Avnet (Phoenix, AZ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... **Principal Responsibilities:** + Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks + Review… more
- Principal Financial Group (Des Moines, IA)
- …IT , compliance, sourcing) including contract management, performance metrics, budget adherence, risk mitigation, and due diligence. + Control costs and ... **What You'll Do** We're looking for a Sr Product Consult to join our retirement product Investment team. In this role you'll lead strategic initiatives and… more
- Xcel Energy (Minneapolis, MN)
- …and grow? A position at Xcel Energy could be just what you're looking for. ** Sr IT Solution Lead - SAP Warehouse Management** **Position Summary** The Sr ... for leading work within or across end-to-end solution lifecycle. They provide IT expertise, vision, and work direction to achieve strategic initiatives, customer and… more
- Delek US Holdings (Dallas, TX)
- Sr CI/OT Specialist Location: Dallas, TX, US, 75024 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? ... your career in a supportive and innovative environment. **JOB SUMMARY** The Sr . CI/OT Specialist is responsible for developing effective relationships with business… more
- Red River (Los Angeles, CA)
- **Business Systems Analyst** Red River is seeking a proactive, business-oriented ** Senior Business Systems Analyst** to support multiple business divisions with The ... with a strong emphasis on technical execution and stakeholder engagement. The Senior Business Systems Analyst will work closely with business stakeholders to… more
- Usaa (Chesapeake, VA)
- …the future of talent effectiveness at USAA. As a dedicated Talent Program Manager Senior , you will lead and are a subject matter expert in the design, delivery, ... do: Defines and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align with organizational goals.… more
- Williams Companies (Houston, TX)
- …And you can too, so bring your energy to ours! As a Senior E&C Project Manager, you'll lead moderate-to-large-scale initiatives where technical complexity meets ... implements detailed reports, presentations, schedules, and cost forecasts to maintain control and transparency + Presents and executes recommendations grounded in… more
