- JPMorgan Chase (Plano, TX)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in… more
- Google (New York, NY)
- …professional certifications (eg, CIA, CISA, CMA, CA/CPA, etc.). + Compliance assurance experience in tech-driven organizations. Experience performing risk ... Risk , Compliance, and Integrity organization (RCI) brings together critical compliance, assurance , risk and governance functions across Google to help the… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** The Director , Quality & Control Assurance reports to the VP of Quality & Control Assurance is ... review and internal controls assurance ; SOX/SOC/MAR (Model Audit Rule) testing/ assurance ; technology /systems assurance ; external and regulatory audit… more
- University of Rochester (Rochester, NY)
- …areas, and perform the following, on behalf of the Center for Health and Technology : + Manage, direct and oversee all aspects of internal and external quality and ... the United States and North America. Working closely with the Executive Director of Strategic Initiatives, continually modify, as necessary, current quality systems… more
- Walmart (Bentonville, AR)
- …key technical controls are functioning as intended. **What you'll do ** As a Director of Information Security - Global Tech Assurance Engineering, you'll have ... do As an Engineering Leader in the Information Security (InfoSec) Global Tech Assurance team, you will play a key role in overseeing the design, implementation,… more
- NBC Universal (Orlando, FL)
- …You'll learn more about this during the recruitment process. JOB SUMMARY: The Director , Software Quality Assurance is a key global leadership role responsible ... framework & methodology, tooling, automation, and service delivery of the quality assurance (QA) of UDX's software applications & technology platforms. This… more
- Morgan Stanley (New York, NY)
- …to foster continual improvement of risk management processes. This is a Director level position within Technology Audit, which is responsible for inspecting ... to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology *… more
- Morgan Stanley (Baltimore, MD)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Director , Technology Risk Oversight* **Location:** ... role will reside within the Operational Risk Department (ORD) in the Non-Financial Risk organization focusing on Technology Risk . Operational Risk … more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Director , Emerging Technology Risk Oversight & ... within Non-Financial Risk 's Operational Risk Department (ORD) focusing on Emerging Technology Risk Oversight. Operational Risk refers to the risk … more
- Rhythm Pharmaceuticals (Boston, MA)
- …overcome barriers, together. Opportunity Overview Rhythm is looking for an Associate Director QA to play a leadership role in strengthening Rhythm's Global Quality ... validated electronic system that houses all of Rhythm's GxP records. The Associate Director QA will lead the Quality and Compliance governance and ensures that… more
- Wolters Kluwer (Coppell, TX)
- …analysis, resource planning and estimating for client projects. Reporting to the Director , Software Quality Assurance + Review/Prepare test automation solutions ... experience in a broad range of programming languages. + Database (RDBMS) technology understanding with hands on experience in SQL and procedural languages. +… more
- ThermoFisher Scientific (Mebane, NC)
- …business growth. + Support the commercialization of New Product Introduction, technology transfer, process improvement by working with cross functional team members. ... ASQ lead auditor training is preferred. + Training on CFRs/ISO 13485/9001 and risk management (ISO 14971) is preferred **Compensation and Benefits** The salary range… more
- CIBC (Chicago, IL)
- …validation and quality assurance review of issues in accordance with proper risk management practices and guidance from the 2nd LOD prior closure + Developing ... **Weekly Hours** 40 **Skills** Decision Making, Process Improvements, Quality Assurance (QA), Regulatory Compliance, Risk Assessments, Strategic Objectives… more
- Morgan Stanley (Baltimore, MD)
- …an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to assess risk ... workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:**… more
- JPMorgan Chase (Houston, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...appropriate prioritization of controls in accordance with the firm's Assurance Risk Pillar requirements and risk… more
- USAA (Charlotte, NC)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... quality assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. +… more
- CIBC (Chicago, IL)
- … Appetite, Identification of Material and Emerging risks, Recovery and Resolution Planning, and Risk Culture. JOB PURPOSE The Executive Director , Head of Risk ... measurement in the US, accountable for supporting the Executive Director , Head of US Enterprise Risk Management...Maintain records necessary to provide Internal Audit with reasonable assurance of program effectiveness, and act as the primary… more
- Fresenius Medical Center (Lexington, MA)
- …+ Develops transparent reporting to demonstratecybersecurity organizational, operational and risk management health + Ensures that security technology ... This is a remote position PURPOSE AND SCOPE: Manages Information Security Governance, Risk , Compliance programs across global business units as directed by the Sr. … more
- Fiserv (Columbus, OH)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Director , Cyber Risk **What does a successful Director , Cyber Risk ** ... across multiple services and platforms to address cyber security risk and advise business and technology leaders...be great to have:** + Master's degree in information assurance or computer science + Certifications in CISSP, CISM,… more
- Pfizer (Bothell, WA)
- … Management within Oncology Portfolio:** + Business ownership of the Oncology risk management framework, tools, technology , and processes. + Maintaining ... this visibility to escalate risks to leadership + Continuously improving risk -related technology and processes, specifically management reporting, information… more