- Repligen (Waltham, MA)
- …" controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based in Raritan, NJ.Role ... OverviewThe MES Project Manager will be part of Manufacturing Science and Technology...Improvement, Validation, Supply Chain, Operations, QA, Reg CMC, and IT . This individual will be responsible for management and… more
- Insmed Incorporated (NJ)
- …deployed following lifecycle management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. ... for review and approval in Veeva etc. This role will also provide CSV oversight in the IT Change Control processes (both in ServiceNow and the GxP IT CAB… more
- Outlier AI (Arlington, TX)
- …free of cost Flexible schedule and time commitment No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working ... from home Join a global community of Coding experts Join a global network of experts contributing to advanced AI tools Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain projects… more
- Reed Smith LLP (Pittsburgh, PA)
- …for our communities. Position Summary Under the supervision of the Security Manager , the Security Engineer - Infrastructure is responsible for supporting the ... standards. The Security Engineer reviews and secures infrastructure, develops risk mitigation strategies, and contributes to enterprise-wide security projects and… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will...assess, or improve the design and operating effectiveness of IT risk management and internal control ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...evaluation and testing of IT processes, system controls and identification of areas of risk … more
- Charles Schwab (Southlake, TX)
- …with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager , Identity & Access Management, as a second line ... years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field...years of experience in financial services + Knowledge of risk control frameworks such as NIST, ISO… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- City National Bank (Charlotte, NC)
- * MANAGER IT RISK STRATEGY* WHAT IS THE...including management responsibilities * 8 plus years of experience in IT risk and control * 5 plus ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Intuit (San Diego, CA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... **Overview** We are seeking an IT SOX Risk Advisory Manager...partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT … more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Point32Health (Canton, MA)
- …security initiatives which may include some or a combination of roles in IT Security, cyber security, risk , compliance, audit, threat detection, data privacy, ... about who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Manager , Cyber & Information Security, will report into the Director, Cyber… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services...You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more
- Robert Half Technology (Stamford, CT)
- Description We are looking for an experienced IT Manager to oversee governance, risk , and compliance initiatives within our technology environment. This role ... The ideal candidate will have a strong background in IT controls and disaster recovery plans. Responsibilities:...IT regulatory standards. * Promote best practices in IT risk management and governance across all… more
- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- Truist (Charlotte, NC)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and...the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1]...team [DR1] on various strategic projects to enhance the control framework + Manage IT controls… more
- SanDisk (Milpitas, CA)
- …will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and… more
