- Repligen (Waltham, MA)
- …shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager ... digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial Reporting,… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role...**Summary:** This role is responsible for leading theCybersecurity Governance, Risk , & Compliancefunction with responsibility for a risk… more
- PSEG Long Island (Bethpage, NY)
- …of technology enablement. This position is responsible for managing Vulnerability Management Remediation , IT Risk Management, Reporting & Metrics Management, and ... to work with multiple IT teams to oversee and govern Vulnerability Management Remediation , IT Risk Management, Reporting and Metrics Management, and Governance &… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory...thinking. + Lead and manage client engagements focused on risk management, regulatory compliance, and audit remediation … more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …posture improvements, and provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...continuity plans. Drive resolution to closure for Audit and Risk findings, Security vulnerabilities, Certification issues, Application … more
- Sabre (Dallas, TX)
- …future needs or our airline, hotel and travel agency customers. Join our journey! ** Manager of Application Security** **Position Description** As the Manager ... similar tools), and vulnerability management. + Oversee manual and automated application penetration testing, vulnerability assessments, and remediation efforts… more
- Advanced Energy (Denver, CO)
- …with the IT Infrastructure, Network, and Applications teams, the Vulnerability Manager will collaborate identification and remediation of vulnerabilities as ... IT Vulnerability Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS)...application vulnerabilities. + Conduct continuous discovery, assessment and remediation status of in-scope vulnerabilities. + Prioritize vulnerability … more
- Unity Technologies (Sacramento, CA)
- …skilled at cross-functional collaboration. + Ability to identify control gaps, assess risk , and design practical, effective remediation strategies. **You might ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...internal and external audit partners and drive a proactive, risk -based approach to technology compliance. **What you'll be doing**… more
- Neuberger Berman (New York, NY)
- …proactively monitor servicing, and resolve front-to-back issues impacting execution, risk , performance attribution and reporting. The role centralizes Aladdin ... closely with Middle Office, Custodians, Brokers, Technology, Compliance, and Risk . Responsibilities Include: + Provide dedicated operational support to investment… more
- Lundbeck (Deerfield, IL)
- Manager , Field Compliance Requisition ID: 7092 Location: Deerfield, IL, US Do you want to join a team where the mission is meaningful, the challenges are complex, ... Opportunity - Open to candidates within the United States** **Summary:** The Manager , Field Compliance will support the Director, Field Compliance and Investigations… more
- Jostens (Minneapolis, MN)
- MANAGER , CYBERSERCURITY OPERATIONS HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (MINNEAPOLIS, MN) ABOUT YOU: Join our team as the ... Manager of Cybersecurity Operations, where you'll take the lead...partnership (24/7/365 coverage). + Drive incident response, containment, and remediation ; lead tabletop exercises. + Develop and maintain runbooks… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... process, technology risk , automated controls and IT general controls expertise, to...+ Monitor and track **control deficiencies, audit findings, and remediation activities** to ensure timely and sustainable closure. +… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... - Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable compliance… 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 organization's IT ... candidate will have a strong understanding of IT governance, risk management, and compliance frameworks, **with specific experience in...in Oracle ERP ITGC and ITAC (IT General and Application Controls)** . Requires 3 days in office in… more
- Integra LifeSciences (Princeton, NJ)
- …direct supervision of Director, Quality Reliability Microbiology, the Sr. Manager , Microbiology Reliability - Tissue Technology will have supervisory ... technical employees is preferred. Responsibilities associated with this Sr. Manager , Microbiology Reliability - Tissue Technology (TT) are directly associated… more
- Fannie Mae (Plano, TX)
- …within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will provide ... lead internal audits and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit plans as appropriate and determine… more
- Integra LifeSciences (Princeton, NJ)
- …outcomes and set new standards of care. **SUMMARY DESCRIPTION** The Senior Manager of the Tissue Technology (TT) Design Assurance Engineering department is ... and industry trends to improve performance in key focus areas such as Risk Management, Product Usability, Change and Design Controls. Provide guidance to and /… more
- Fannie Mae (Reston, VA)
- …proactive feedback on the progress of issue remediation and potential gaps in remediation . * Use a risk -based approach to develop and adjust follow-up plans ... Audit, the IT Audit Issue Follow-up team focuses on validating the remediation of significant IT related issues stemming from regulators, management self-identified… more
- SMBC (New York, NY)
- …(SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with ... Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee Compliance (ie,… more
- ITG Brands (Greensboro, NC)
- …a sound financial control environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This list is ... Complete account reconciliations with supporting documentation, along with the timely remediation of unreconciled items. + Assist with monthly, quarterly, and annual… more
