- Repligen (Waltham, MA)
- …shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager ... digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial Reporting,… more
- The Computer Merchant, LTD. (Waltham, MA)
- …and configuration. * Advise on user access management, role administration, and risk remediation activities. * Foster strong relationships with stakeholders in ... JOB TITLE: US Finance Systems and SAP ERP Manager JOB LOCATION: Brooklyn, NY/Syracuse, NY, or Waltham,...that add value to the business. * Consult on application rationalization when implementing new applications that interact with… more
- Scotiabank (Dallas, TX)
- …Programs is responsible for help driving the execution of enterprise-wide technology risk remediation initiatives. This role is focused on closing high-impact ... Senior Manager , IT Remediation & Horizontal Programs...Remediation :** * Support the delivery of complex technology risk remediation programs addressing regulatory findings, audit… more
- American Express (Phoenix, AZ)
- …and continuous improvement across a complex, cross-functional risk landscape. The Manager , Issues, Events & Remediation will: + Own and oversee the ... Management programs, pillars and enablement functions. As part of this transformation, the Manager , Issues, Events & Remediation will play a critical role… more
- Amazon (Nashville, TN)
- Description As a Workplace Health & Safety Real Estate Due Diligence & Remediation Project Manager , you will be responsible for you will be responsible for ... external teams Key job responsibilities * Support the Senior Manager in providing a single point of contact to...or equivalent - 5+ years of due diligence & remediation experience or risk management or contamination… more
- Amazon (Bellevue, WA)
- Description As a Workplace Health & Safety Real Estate Due Diligence & Remediation Manager , you will be responsible for partnering with various stakeholders and ... reporting relationship - 10+ years of due diligence & remediation experience or risk management or contamination...and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview… more
- Truist (Raleigh, NC)
- …to drive program adoption and crisp operational execution of program. The Strategic Remediation Director will also be responsible for risk oversight of issues ... outcome of this work, ie influence processes to prioritize strategic remediation initiatives across HR/ Risk /Finance/business dimensions, socialize and educate… more
- Truist (Raleigh, NC)
- …+ Maintain dashboards and executive reporting on MTTR, SLA adherence, and risk reduction. + Integrate remediation workflows with asset inventories, ... for high- risk findings. + Coordinate with IT, Engineering, Development, and Risk /Compliance teams to ensure secure and verifiable remediation . + Establish… more
- TD Bank (New York, NY)
- …our TDGUS and CUSO operations and governance forums to ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - ... Job Description: The TD Securities US Regulatory Management & Remediation team is responsible for the planning, execution, and...The team partners closely with senior leaders across departments Risk , Legal, HR, Compliance, Audit and will work in… more
- TD Bank (Mount Laurel, NJ)
- …Enabling Functions **Job Description:** **Department Overview:** This is a Senior Project Manager working within Program Eagle therefore delivery on large MRA and ... Compliance experience is strongly preferred The Senior Project Manager (EPMO) plans, manages and delivers distinct projects through...moderate to high level of regulatory oversight + Project risk profile ranges from moderately high to high +… more
- TD Bank (New York, NY)
- …to new heights. Job Description: The TD Securities US Regulatory Management & Remediation team is responsible for the planning, execution and delivery of key ... capabilities across our teams and providing strategic oversight into remediation approach and execution. The team partners closely with...The team partners closely with senior leaders across TDS, Risk , Legal, HR, Compliance and will work in close… more
- TD Bank (Charlotte, NC)
- …Business:** Technology Solutions **Job Description:** US Technology Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology ... Performs Regulatory Assurance and Quality Control reviews of US technology remediation activities and management toll gates, including testing, following the… more
- Datavant (Madison, WI)
- …management and audit readiness initiatives. This role focuses on driving risk identification, quantification, remediation tracking, and readiness across security ... refinement of risk appetite, tolerance, and key risk indicators (KRIs). + Manage end-to-end remediation ...disclosed their own pay. At the end of this application , you will find a set of voluntary demographic… more
- Warner Bros. Discovery (Burbank, CA)
- …+ Engage with application , cloud, and infrastructure teams to promote remediation and risk ownership. + Foster collaboration across business units to ... a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** The Cybersecurity risk manager reports to the Business Information Security Officer (BISO) and collaborates with business and IT colleagues to ... and under the supervision of the BISO, the Cybersecurity Risk Manager is responsible for cybersecurity assessment...issues through cybersecurity risk management processes, including risk analysis and recommendations for remediation or… more
- Capital One (Richmond, VA)
- …determine severity, and impact, and recommend risk -based options for remediation . + Actively collaborate with business partners, application architects and ... Cyber Risk & Analysis Manager Capital One...applications, including Third Party Cybersecurity framework, program optimization, vulnerability remediation , metrics reporting, performance analysis and mitigation of cyber… more
- MUFG (New York, NY)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... partners for this role include the Technology CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second… more
- TD Bank (Greenville, SC)
- …where opportunities exist + Identifies/recommends/supports the implementation of actions/ remediation plans to address performance/ risk /governance issues + ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- SMBC (New York, NY)
- …regulatory governance frameworks, supports new business strategy, and manages the market risk issue remediation lifecycle across multiple regulated entities. The ... Risk - Ensure root cause analyses, action plans, remediation evidence, and validation align with regulatory and internal...law. If you need a reasonable accommodation during the application process, please let us know at ###@smbcgroup.com. EOE,… more
- TD Bank (Mount Laurel, NJ)
- …of all analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities ... managed + Oversees or leads the facilitation and/or implementation of action/ remediation plans to address performance/ risk /governance issues + Maintains a… more
