- 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
- HSBC (Buffalo, NY)
- …USA Chief Data Officer their respective teams) to agree required outcomes and remediation priorities. + ** Risk Appetite:** Monitor US Resilience Risk ... Operational and Resilience Risk , Data Resilience SVP Brand: HSBC Area of...the scope of this role. The Data Resilience Senior Manager will serve as a specialist as part of… 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
- Unity Technologies (Austin, TX)
- …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, ... and transform lives. Join us on our journey of growth! **Summary:** The Manager , Field Compliance will support the Director, Field Compliance and Investigations with… 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
- 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
- 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
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , CYBERSERCURITY OPERATIONS HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (MINNEAPOLIS, MN) ABOUT YOU: Join our team as the ... Senior Manager of Cybersecurity Operations, where you'll take the lead...operations center and team including the investigation, containment, and remediation of incidents through internal process and procedures. +… 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
- Polaris Industries (Huntsville, AL)
- …violence prevention, Behavioral Threat Assessment and Management (BTAM). + Site Security Risk Assessments and remediation planning + Physical security systems ... products and experiences that empower us to THINK OUTSIDE.** **Summary** The Security Manager will serve as the on-site leader of security operations for all Polaris… 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
- SMBC (Jersey City, NJ)
- …policies, procedures, and processes, as well as applicable laws and regulations applicable to these risk areas. The Head of FCC M&T will have oversight of a team of ... laws and regulations. Additionally, a familiarity of the US regulatory environment, risk identification / mitigation; and managing the workflows for monitoring and… more
- Endo International (St. Louis, MO)
- …from MHRA and FDA + Management of data integrity gap assessments and remediation + Performs equipment/system/process level risk assessments per ICH Q9 guidelines ... approval of validation documents including but not limited to: GxP Assessment, Risk Assessment, Part 11/Annex 11 Assessment, Data Integrity Assessments, IQ, OQ, PQ,… more
