- SanDisk (Milpitas, CA)
- …Collaborate with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. ... + Coordinate and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. + Drive **coordination and… more
- Repligen (Waltham, MA)
- …closely with external auditors and co-sourced teams.Oversee the design, implementation, and testing of IT General Controls , including:Access Management (user ... SOX testing partners; escalate issues as needed.Partner with Digital control owners to ensure timely testing , certifications, and issue resolution.Train… more
- Ralliant (Chandler, AZ)
- …& Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing , and remediation. + Partner with business teams to ... document and maintain process controls , narratives, and flowcharts. + Perform regular ...Communication + Educate teams on SOX requirements and internal control best practices. + Communicate regulatory changes… more
- PSEG Long Island (Bethpage, NY)
- …+ Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map ... impact, cost and complexity. This position is part of IT 's control assurance program, and part of...regulatory , audit, and business requirements to control … more
- Caris Life Sciences (Irving, TX)
- …be responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, ... regulatory requirements **Job Responsibilities** + Oversee an integrated control framework designed to support our internal and external compliance requirements.… more
- Valero (San Antonio, TX)
- …computer controls for new applications or new businesses acquired. * Assists in the testing of SOX IT controls for the Corporation and subsidiaries. * ... IT management's effectiveness in the attainment of IT control objectives. * Assists in the...*Preferred Requirements: * * Recent experience working with SOX IT controls , COBIT and/or COSO. * External… more
- Novo Nordisk Inc. (Boulder, CO)
- …develop new medicines for patients. The Position Novo Nordisk is seeking a Quality Control Manager to support the successful start-up of the Quality Control ... all activities related to the establishment & operation of the Quality Control Chemistry laboratory supporting analysis of raw materials, in-process, final product… more
- Usaa (Tampa, FL)
- …truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have hands-on expertise ... as a key advisor responsible for recognizing and reporting Information Technology ( IT ) and Information Security (IS) strategic and aggregate risks across the… more
- iconectiv (Bridgewater, NJ)
- …We are seeking a highly experienced and strategic Senior Director of IT & Security Operations to lead our enterprise technology infrastructure and security ... responsible for ensuring the resilience, scalability, and security of our IT environment while driving operational excellence across systems, networks, and… more
- Post Holdings Inc. (St. Louis, MO)
- …tools (eg, OneTrust, TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties) is a plus. + Conceptual ... individual to join our team as a Privacy and IT Compliance Analyst. In this role, you will support...Analyst. In this role, you will support data privacy, regulatory compliance, and risk management initiatives across a dynamic,… more
- Signature Aviation (Orlando, FL)
- …CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and ... integrations, and new feature rollouts aligned with business priorities and IT governance standards. System Integration & Architecture + Drive seamless integration… more
- Mission Support and Test Services (North Las Vegas, NV)
- …ongoing projects that include cable and conduit installation, field engineering, control system installation during sustained facility operation, testing and ... seeking a self-motivated Senior Engineer to serve as the Instrument & Control (I&C) Engineer who will participate in planning, specifying, scheduling, designing,… more
- Merck & Co. (Rahway, NJ)
- …operations, and qualification needs.Execute and develop appropriate system validation, change control , and testing documentation in partnership with project CQV ... is a key part of our Chemistry, Manufacturing, and Controls (CMC) hub at our site headquarters in Rahway,...with process development teams on technical development and the testing of new technologies, trialing new automation strategies, and… more
- Expand Energy Corporation (Oklahoma City, OK)
- …execute comprehensive IT audits, including integrated audits, focusing on general IT controls , application controls , and security across various systems ... for a seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\.… more
- Terumo Medical Corporation (Somerset, NJ)
- …BCA analysis at Business role & Business user level and mitigate the risks. + Understand the IT controls and monitor it as per our Company's Risk and Control ... to protect sensitive access, data and comply with various regulatory requirements (eg GxP, JSOX, etc). This role will...and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent… more
- AdaptHealth LLC (Philadelphia, PA)
- …a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential ... risk assessment, fieldwork, and reporting. Sarbanes-Oxley (SOX) Compliance: Perform walkthroughs and testing of key controls to assess design and operating… more
- Reed Smith LLP (Pittsburgh, PA)
- …structure make us the go-to partner for complex disputes, transactions and regulatory matters. Our team of 3,000 people (including more than 1,600 lawyers) ... as a key resource for consulting on security matters, maintaining access controls , and addressing escalations related to security audits, incident response, and… more
- Dentons US LLP (Dallas, TX)
- …and IT on implementation and ongoing operation of security controls required by clients and security frameworks (eg, access restrictions, logging/monitoring, ... readiness activities. + Experience with GRC or evidence management tools to map controls , manage testing , track issues, and produce audit-ready evidence. +… more
- Talen Energy (Allentown, PA)
- …Develop IT security policies and procedures and implement necessary controls and procedures to cost effectively protect information technology assets from ... EACMS. In this role, you will collaborate closely with IT and stakeholders, and various business units to ensure...You will audit configurations, integrate, manage, and monitor security controls and systems. You will proactively seek threats and… more
- Cipla (Central Islip, NY)
- …of analytical techniques (HPLC, GC, UV-Vis etc.) and familiarity with quality control procedures. Responsible for performing routine analytical testing of raw ... they meet quality standards and regulatory requirements. Understanding of regulatory compliance, quality management systems and document control processes,… more
