- Western Digital (Concord, NH)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Concord, NH)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Coinbase (Concord, NH)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- Nelnet (Concord, NH)
- …reside within 30 miles of an office. This is subject to change, based on manager discretion. At this time, we are unable to move forward with external candidates ... a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and… more
- CVS Health (Concord, NH)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- GovCIO (Concord, NH)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Verint Systems, Inc. (Concord, NH)
- …opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT … more
- Lumen (Concord, NH)
- …part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... to document processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital and AI capabilities into… more
- Ensono (Concord, NH)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Coinbase (Concord, NH)
- …Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a member ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- CDM Smith (Manchester, NH)
- …on transformative projects? Join our innovative team as a Water Project Manager and help shape resilient water infrastructure for communities today and tomorrow. ... managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and… more
- Fujifilm (Concord, NH)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager will be responsible for managing the day-to-day operations...members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS subsidiaries on topics related to… more
- Brink's (Concord, NH)
- …valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ongoing ... + Serve as an escalation point for system issues and coordinate enhancements with IT and vendors + Add and evaluate AI-based tools for expenses and payment… more
- NTT America, Inc. (Concord, NH)
- …+ Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance ... and identify areas for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to enable delivery of business outcomes. + Understand and support business continuity recovery… more
- Coinbase (Concord, NH)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule… more
- GovCIO (Concord, NH)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...team of transformers--people who are passionate about transforming government IT . Every day, we make a positive impact by… more
- GovCIO (Concord, NH)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- WATTS (Franklin, NH)
- …+ Utilize the PFEP of items delivered to the production floor + Perform and audit production transactions (SFDC) + Perform and audit all cycle counts in ... Your scheduled work hours will be communicated to you by your manager . Physical Requirements: Specific physical abilities required for this position include, but… more
- Raymond James Financial, Inc. (Concord, NH)
- …production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position ... etc.) + Collaborates with other business units (Brokerage Operations, Trading, Compliance, IT , and Legal) + Assists and provides input in the interpretation of… more
- WATTS (Franklin, NH)
- …informal leader driving lean thinking in Franklin. This position reports to the Quality Manager , is onsite and is based in Franklin, NH. Primary Job Duties and ... determine appropriate corrective and preventative actions and close out audit findings. + Monitor and report on key quality...for other projects and duties as assigned by Quality Manager or Company management. + Ensure the work environment… more