- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to...IT Manager , SOX & ITGC Compliance to lead the design,...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- Insmed Incorporated (NJ)
- …for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Data Management. Also maintains relationships with the Finance, Pricing & Contracts, IT , Legal, Market Access and Field Sales. External relationships may include ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... will interact with Patient Safety, Quality, Vendor and Contract Management, IT , Finance, Contract/Supplier of Customer Engagement Programs, and other CMR Functional… 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 ... participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities):… more
- Options Clearing Corporation (Chicago, IL)
- …What You'll Do: This role will be responsible for leading the IT findings management process, including the development, implementation, and oversight of remediation ... programs within IT . The position ensures the overall effectiveness and adherence...process and controls Develop and implement remediation strategies for audit findings and regulatory issues Lead the creation of… more
- Merck & Co. (Boston, MA)
- Job DescriptionWe are seeking an experienced Technical Product Manager to lead pharmaceutical process and meth od development data product portfolio. This unique - ... that enhance workflow efficiency and data integrity. - Ensure compliance with GxP and audit requirements for data usage and dashboarding. - Act as a key point of… more
- 4370918 (Washington, DC)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh or ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC is seeking to transform its Retail...of risk appetite and limits. Owns business response to audit and regulatory finding. May participate in client facing… more
- Unknown (Durham, NC)
- …Director will also be responsible for defining and reporting on KPIs related to IT compliance, risk, and audit readiness, and must be adept at problem-solving, ... decision-making, and time management. Hiring Manager Title Vice President, IT Global Delivery Travel Percent 10% Functions Information Technology Non-Profit… more
- Collabera (Charlotte, NC)
- …& deliverables Strong written, visual and verbal communication skills Risk and Audit background IT background Development background Risk and Process mapping ... Required Skills: Project/Program Management, Risk, Audit , Agile/Scrum, SDLC, Change Management, Governance, Excel, Visio,...Fortune 100 financial clients is looking for a Program/Project Manager to to work out of their Charlotte, NC… more
- Collabera (Charlotte, NC)
- …Description : One of our Fortune 100 financial clients is looking for a Program/Project Manager to to work out of their Charlotte, NC location. Description : One of ... Fortune 100 financial clients is looking for a Program/Project Manager to to work out of their Charlotte, NC...to standards, and providing end-to-end visibility into all deliverables IT experience: Must have worked with an application development… 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
- Northrop Grumman (Roy, UT)
- …PC desktop technicians, project managers, end users, and customer and IT management. Support multiple networks while ensuring necessary administration tasks are ... to strict Information Systems security guidelines in all cases. Maintain security audit and logging information on all classified networked and standalone computers… more
- Northrop Grumman (Roy, UT)
- …PC desktop technicians, project managers, end users, and customer and IT management. Support multiple networks while ensuring necessary administration tasks are ... to strict Information Systems security guidelines in all cases. Maintain security audit and logging information on all classified networked and standalone computers… more
- VoltaGrid LLC (Cypress, TX)
- …promptly. Location: HOUSTON, TX FLSA Class: EXEMPT Responsible to: Senior Manager . Financial Systems Position Summary: The Analyst, Financial Systems/PMO will be ... design and implementation of new processes by engaging with operations and IT management, including customization of workflows within NetSuite ERP. Support the full… more
- Unknown (Durham, NC)
- …management team, andstaff Manage Finance Team personnel and oversee financial IT systems, ensuring compliance with relevant regulatory entities (Financial Accounting ... portfolios and treasury/cash flow management, working directly with the OCIO Manager and the Investment Committee Responsible for Foundation's ongoing relationship… more
- Unknown (Warren, NJ)
- …accounting for a significant investment portfolio, ensuring compliance with the Model Audit Rule, and supporting external audit activities. A key aspect ... the position is to partner with other functions and IT to enhance financial workflows and drive reporting automation....financial operations of the company as it expands. Hiring Manager Title CAO Travel Percent Less than 10% Functions… more
- Unknown (Miami, FL)
- …duties include managing accounts payable and receivable, leading the annual financial audit , asset tracking, implementing audit and fraud controls, and ... The CFO will also be expected to have experience in leading HR, IT , and data analysis, and be comfortable interfacing with multiple stakeholders to support… more
- Unknown (San Diego, CA)
- …essential. The ideal candidate will have a background in information security, risk management, or IT audit , with at least 5 years in a senior GRC leadership ... direction of the GRC organization, overseeing the design and maintenance of the IT GRC framework, and ensuring alignment with business objectives and risk appetite.… more
- MCKESSON (Irving, TX)
- …Privileged Access Suite, including Enterprise Password Vault (EPV), Privileged Session Manager (PSM), Secrets Manager Credential Provider / Central Credential ... participate in on-call rotation for PAM-related critical events. Support audit and compliance reviews by gathering evidence and providing...of cloud IAM foundations (Azure AD). Experience in M&A IT integrations. We are proud to offer a competitive… more
