- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager is responsible for leading the enterprise-wide IT compliance and risk management ... ** Compliance Leadership** + Develop, implement, and maintain IT compliance frameworks aligned with regulatory and... compliance activities using analytics and exception-based reporting. ** Risk Management** + Maintain IT risk… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk , and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best… more
- Coinbase (Trenton, NJ)
- …levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and into functional requirements and ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...2 LoD risk management function and/or Governance, Risk , and Compliance organization. * Experience working… more
- Vanguard (Malvern, PA)
- OverviewThe Senior Director, Head of Risk Methodology & Technology will provide strategic leadership across a dynamic risk landscape. This role drives ... Additionally, the position oversees the strategy and planning for Vanguard's Governance, Risk & Compliance (GRC) platform (Archer) and its associated products.… more
- American Water (Camden, NJ)
- …oversight, and forecasting are essential to this mission. As the Insurance & Risk Analyst, you'll be instrumental in ongoing management and optimization of our ... insurance programs under the guidance and supervision of the Senior Manager, Insurance (or Director, Insurance). This role offers an exciting growth opportunity for… more
- Lincoln Financial (Radnor, PA)
- …work experience in lieu of Bachelor's (Minimum Required) * 5-8+ years in risk management, compliance , information security, IT audit, privacy, model ... governance topics as needed. *Lead cross-functional working groups with Legal & Compliance , Privacy, InfoSec, Model Risk , Procurement, and business/product teams… more
- Coinbase (Trenton, NJ)
- …levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls....1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Technical Data… more
- Stryker (Philadelphia, PA)
- …strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support the ... we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in...collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance … more
- Coinbase (Trenton, NJ)
- …to succeed in a fast-paced environment * Knowledge in financial products, including risk management or compliance * Experience building robust and scalable data ... in a global, fast-paced environment * Ability to motivate a range of senior stakeholders including Chief Financial Officer, Chief Compliance Officer, Business… more
- Deloitte (Philadelphia, PA)
- …Deloitte's overall success. Whether focused on project financials, quality and risk management, methods and tools, sales excellence, talent, leadership support, or ... on 10/26/2025. The Team: The mission of Quality and Risk Management (QRM) is to manage the risk...SOWs, Change Orders, amendments, and renewals. + Facilitate continued compliance with contractually required policies and processes and with… more
- JPMorgan Chase (Wilmington, DE)
- As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...infrastructure + Build and leverage partnerships across business & IT groups and follow best practices for Agile delivery… more
- SitusAMC (Trenton, NJ)
- …cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory ... outcome, and think global but act local - come join our team! The Governance, Risk , Compliance , and Audit Senior Associate will be a key member of the Chief… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Risk and Reporting Team is responsible...and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related … more
- Confluent (Trenton, NJ)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance , and excellent program management… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... Lead annual Sarbanes-Oxley Section 404 ITGC control testing and compliance + Perform all phases of IT ...applicable to the specific technical role + Knowledge of IT risk , security architecture design, network security… more
- Confluent (Trenton, NJ)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead... IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on… more
- Coinbase (Trenton, NJ)
- …to join our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process ... *What you'll be doing (ie. job duties):* * Lead and drive GRC (Governance, Risk , and Compliance ) projects to support ESTO's compliance with regulatory… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own...management of the Bank with respect to significant regulatory compliance risk matters. + Empowered to make… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... Compliance advice to business management.** + **Assist senior compliance managers with regulatory engagements, including...management of the Bank with respect to significant regulatory compliance risk matters. + Empowered to make… more