- Merck & Co. (Rahway, NJ)
- Job DescriptionAs the Product Security Lead Designer, you will play a pivotal role in shaping the security landscape of our organization. Your primary ... responsibilities will include:Designing Security Controls: Lead the design and implementation of innovative and robust security controls across various domains… more
- Novo Nordisk Inc. (Durham, NC)
- … and SME to operate within compliance with a quality mindset that focuses on risk management & mitigation Lead the training & implementation of effective change ... machine learning for anomaly detection and predictive maintenance, advanced control strategies for quality improvements, inventory management using predictive...management Lead Support Corporate, PS AM, local IT ,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …be part of Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and will be responsible for EBR development and administration at the ... Support, Process Improvement, Validation, Supply Chain, Operations, QA, Reg CMC, and IT . This individual will support electronic batch record (EBR) updates and… more
- Syntricate Technologies (Tampa, FL)
- …IT SIFMU & Risk Delivery Department *Develop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defense ... KFORCE URGENT REQUIREMENT Looking for candidates regarding the following: POSITION IT Embedded Risk Manager LOCATION Hybrid - Tampa, FL or Jersey City, NJ… more
- Duke University (Durham, NC)
- …delivering quality products, while achieving cost targets to align with successful launches; Lead supplier performance reviews for IT projects during the project ... Occupational Summary Reporting to the Senior Director Supply Chain IT Sourcing, the IT Senior Sourcing Manager is responsible for long-term planning, strategy… more
- Apex Systems (Newport Beach, CA)
- …AVP, OR&R Service Lead . Key Responsibilities: Lead the execution of key Operational Risk and IT Risk programs, including second line risk reviews ... Job Title:Sr Operational Risk Analyst II (Non-Financial Risk Lead ) Location:Hybrid in Newport Beach, CA...experience in Operational Risk , IT Risk , Compliance, Audit, or related control functions.… more
- CRH (Atlanta, GA)
- …landscape features, and Techniseal(R) sands and sealant technologies. Job Summary The IT Asset Manager will be responsible for overseeing and managing the lifecycle ... across the organization, including both hardware and software. This position will lead the efforts to maintain accurate tracking, ensure compliance, manage vendor… more
- Brookhaven National Laboratory (Upton, NY)
- …indicators. Support or lead special projects such as fraud investigations, targeted risk reviews, or IT control consultations. Participate in financial, ... of NIST SP 800-53 Rev. 5 controls. Strong knowledge of IT risk assessment methodologies, control evaluation techniques, and regulatory compliance… more
- The CERES Group (Boston, MA)
- …Firms. This role will report to the Manager of IT Security and is part of the IT Production Control & Risk Management group. The IT Security Risk ... is a member of the IT Security Risk & Audit team, and has project, audit, reporting,...products, projects, applications and services as required Participates and lead incidents as part of the Information Security Incident… more
- Direct Recruiters Inc. (Durham, NC)
- …strategy, and roadmap to support organizational growth and operational efficiency. Lead enterprise-wide IT initiatives including application development, systems ... incident response planning and execution. Manage data privacy, vendor risk , and access control policies across the...organization. Team Leadership & Vendor Management: Recruit, develop, and lead a high-performing IT and security team.… more
- Sanmina-SCI (Carrollton, TX)
- …leverage an existing network of operating sites and capabilities. Identify and lead the development of new Supply Chain capabilities supported by a comprehensive ... divisional sites for Supply Chain collaboration and Inventory management. Nature of Duties: Lead a global team of assigned direct reports to support and oversee… more
- Excelerate Energy, Inc. (Spring, TX)
- … IT Internal Auditor to join the Corporate Internal Audit team. The Auditor will lead the Company's IT SOX program and evaluate compliance with the company's ... IT policies and programs. This role will report directly...be responsible for assisting with preparing and implementing a risk -based audit plan to assess, report on, and make… more
- Peapod Digital Labs (Quincy, MA)
- …strategic business objectives, increasing business value through people management, change control , risk management, and resource management Anticipate and ... to agile Support the agile/scrum teams to effectively follow agile methodology Lead and inspire IT teams in project & program management to develop and establish… more
- Stryker (Kalamazoo, MI)
- …leader to drive critical technology programs at Stryker. Senior Program Managers lead multiple projects and the people running them-they can deliver a program, ... projects, and optimize the structure of those efforts for success. They may lead a large, strategically-critical project or projects to ensure timelines and goals… more
- Pivotal Solutions (Huntsville, AL)
- …gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation. Lead internal controls oversight, ... Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering ...supervision. Participate in the annual audit plan and related risk assessments. Determine root causes for control … more
- Delek US (Brentwood, TN)
- …alignment with capital and operating plans. Lead the execution of IT projects, ensuring timely, on-budget delivery and risk mitigation. Oversee project ... goals. Address project issues promptly to maintain scope, schedule, and financial targets. Lead and mentor a high-performing team of IT professionals. Foster a… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... and ensuring their coverage as appropriate. Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …corrective actions for System Implementations, Upgrades, and Operational IT Audits. Control Advisory: Will be taking the lead in assessing the effectiveness ... and findings of IT General Controls Testing, IT Application Control Testing, Key Report Testing,...and recommend improvements based on areas of significant business risk related to IT systems and processes.… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …to continue to redefine and enhance policies and procedures for managing third party risk . Lead design of ongoing third-party risk monitoring program. ... with control testing, audit background a plus Experience in risk reporting and preparing PowerPoint meeting materials Understanding of banking regulatory agency… more
- TD Bank Group (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture Creates an extraordinary place to work ... team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments...Auditor in Charge on an Audit May participate and/or lead assigned special projects Provides feedback on staff performance… more
