- Insmed Incorporated (San Diego, CA)
- …and remain in a validated state per associated SOPs, regulatory and security requirements. \tEnsure compliance and operational efficiency of validated systems ... every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years,… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- Insmed Incorporated (NJ)
- …Management and Boards of Directors .Strong understanding of risk management, compliance , and audit processes within regulated industries, ideally biotechnology ... every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years,… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- Sr . Manager Cybersecurity (Fusion Officer) Job ID: 251033...develop security policies for internal and external audit compliance . The Senior Manager ... IT security program and its individual components to determine compliance with published standards. Tracks finding and reports of remediation progress. Supports… more
- Ralliant (Raleigh, NC)
- …to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr . Manager Administration & Resource Management Job ID: 251037 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 11/17/2025 - 11/21/2025 ... Union NRP Regular/Temporary: Regular **Job Description** ** Senior Manager Administration & Resource Management Marketing Statement:** The Washington Metropolitan… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... with suppliers including Trellix, Mandiant, Crowdstrike. Domain Tools, Microsoft (M365 EXO, Security & Compliance center, eDiscovery, Defender, etc.) and … more
- Revelyst (Irvine, CA)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will ... **Job Description** Revelyst is seeking a dynamic and action-oriented ** Sr . Director, Information Security ( Security ...and Reporting** : + Oversee audit and compliance activities, ensuring that security policies and… more
- Ralliant (Hollister, CA)
- **Job Title:** Sr . Buyer **Department:** Supply Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply ... problem-solving activities, foster continuous improvement environment and influence stakeholders. The Sr . Buyer is responsible for the ordering, based on approved… more
- Zscaler (San Jose, CA)
- …AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to ensure AI/ML implementations meet internal control ... the heart of our transformation. We are seeking a Sr . Manager, Finance Transformation & AI Strategy to join...laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. Zscaler is committed… more
- Eisai, Inc (Nutley, NJ)
- …analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Corporate Controller,… more
- CommScope, Inc. (Sunnyvale, CA)
- …team coordination + **Change management and compliance ** experience with SOC2, security reviews, and audit processes + **Network and systems administration** ... Sr . Technical Operations Manager Req ID: 79951 Location:...with networking, wireless infrastructure, IoT devices, or telecommunications + ** Security and compliance expertise** with vulnerability management… more
- AeroVironment (Albuquerque, NM)
- **Worker Type** Regular **Job Description** **Summary** The Contracts Administrator, Sr . is a part of a dynamic corporate team. The Contracts Administrator will ... provide ongoing support, and recommend process improvements to maximize efficiency and compliance . + Maintain compliance with company policies, procedures, and… more
- Banc of California (San Luis Obispo, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Teller is responsible for assisting with the execution of branch activities, ... delivery of client-facing services and processing transactions. The role of a Senior Teller is to provide exceptional customer service and maintains knowledge of… more
- AeroVironment (Simi Valley, CA)
- …(EPM, ERP, and HR), automation, and platform optimization. + Maintain strong system security , access controls, and compliance with DFARS, ITAR, CMMC, SOX, and ... **Worker Type** Regular **Job Description** **Summary** The Sr . Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's… more
- AeroVironment (Simi Valley, CA)
- …a key member of the Finance team responsible for managing and overseeing the revenue recognition process in compliance with ASC 606. This role is an individual ... within the revenue cycle. **Position Responsibilities** + Own the end-to-end revenue recognition process, ensuring compliance with ASC 606, company policy, and… more
- IRIS Consulting Corporation (Atlanta, GA)
- …operating system concepts and Job Control Language (JCL). . Familiarity with data security best practices and compliance regulations. . Ability to troubleshoot ... availability, identifying root causes and correcting issues. . Risk Management & Compliance : o Keep management informed of risks and develop mitigation strategies to… more
- RGP (Los Gatos, CA)
- …regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...a strong understanding of IT governance, risk management, and compliance frameworks, **with specific experience in Oracle ERP ITGC… more
- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience...colleagues in other technology and control functions including legal, compliance , data security and risk management to… more
