- Coinbase (Philadelphia, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- City National Bank (Trenton, NJ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Cardinal Health (Trenton, NJ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Navient (Trenton, NJ)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- NRG Energy, Inc. (Princeton, NJ)
- … risk and preserve expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control group and will ... NRG's internal and external auditors + Work closely with IT on risk system improvements and testing...gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a… more
- Coinbase (Trenton, NJ)
- …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 aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Coinbase (Trenton, NJ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Nestle (Bridgewater, NJ)
- …planning, execution, and delivery of IT compliance initiatives. + Implement the IT Risk management process and program. + Work independently to develop and ... of health and nutrition for patients and consumers. The Senior Manager of IT GxP Compliance will...the lifecycle of documents such as procedures, instructions, change control , and validation documentation within IT to… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating ... requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with ...relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize… more
- SHI (Somerset, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Coinbase (Trenton, NJ)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (Trenton, NJ)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- J&J Family of Companies (New Brunswick, NJ)
- …The Senior Technology Auditor will be responsible for conducting risk -based reviews and compliance audits of end-to-end processes and information technology ... required + At least 2 years of experience in IT , compliance, internal audits, risk management, cybersecurity,...control documentation, testing, and reporting + Knowledge of IT systems, networks, databases, and security protocols to assess… more
- Highmark Health (Trenton, NJ)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or… more
- Capital One (Trenton, NJ)
- …+ At least 4 years in customer-facingroles, acting as a trusted advisor to senior security and IT leaders. + Deep technical understanding of cybersecurity ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Coinbase (Trenton, NJ)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …approval workflows, evaluation and implementation of delegation of authority thresholds and control mechanisms to mitigate risk while enabling efficient business ... **Job Summary** As the Senior Manager of Process, Policy & Governance reporting...Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead… more
