- 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...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- Cipla (Hauppauge, NY)
- …Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and ... outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Inspector II ( IT ) Location: 7 Oser Avenue, Hauppauge, NY (Onsite) Employment Type: Hourly/Full Time… 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
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with Global Information Security and Global Security Operations management, Global IT Operations Infrastructure Service Managers and Architects, IT users in ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our ... + Monitor remediation efforts and follow up on outstanding audit issues. + Bachelor's degree in Information ...or related field. + 7+ years of experience in IT auditing, information security, or related roles.… more
- Fannie Mae (Reston, VA)
- …THE TEAM* *Minimum Required Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security. * Excellent understanding of ... * 10+ years of experience in IT Audit , IT Risk Management, or Information...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit execution.… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Swagelok (Solon, OH)
- …**Be** Valued. **Be** You. We hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing ... technology, IT operations, and data. Additionally, the IT Security Manager plans and delivers actions...and activities. This includes interfacing with peers in the Information Technology departments as well as with the leaders… more
- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager III is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... and diverse duties under deadlines and operating constraints. Capable of performing the role of " IT Project Manager " for large projects. Works with other IT … more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… more
- COOLSOFT (Columbia, SC)
- …system, Bizagi, Atlassian and other products to document and report on information gathered during Audit and Assessment activitie Call502-379-4456 Ext 100for ... IT Experience Linux Networking Experience IBM FISMA EGRC...(OCS) is responsible the Security and Compliance of SCDHHS Information Systems and Data. OCS seeks an expert Senior… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...content. Creates a strong culture of cybersecurity within the Information Technology ( IT ) organization and drives behavioral… more
- RGP (San Francisco, CA)
- …accredited institution + 6+ years working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or related field in ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and...(e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and… more
- ERCOT (Taylor, TX)
- …Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... the appropriate stakeholders. + Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and … more
- Unity Technologies (Sacramento, CA)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
