- Lilly (Concord, NC)
- …the world. Responsibilities The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, will ... Key Objectives/Deliverables The Senior Director, Global Process Owner for Quality Risk Management is responsible to: Establish and maintain the global… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. We are currently seeking an IT Risk & Security Governance Intern for a year (June 2026 - May ... week. Responsibilities: This internship will support multiple projects in IT Risk & Security Governance. Partnering with...be enrolled in an accredited undergraduate program (Junior or Senior ) with coursework or have a strong background in… more
- Bristol Myers Squibb (Devens, MA)
- …Summary: The Senior Manager, Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ownership and oversight of ... and Commissioning and Qualification processes Strong knowledge and proven experience in applying risk management tools and methods (eg, FMEA, PHA, HAACP, Risk… more
- JPMorgan Chase (Columbus, OH)
- …oral and written communication across various functions and levels, inclusive of Operations, IT , and Risk Management Work independently to successfully ... Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help… more
- USAA (Charlotte, NC)
- …business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT , Audit Services, and Regulators to ... as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk Management ,... Management Advisement: Advise senior management on control environment status, risk identification,… more
- EY (Little Rock, AR)
- …and help to build a better working world. ServiceNow Senior Consultant - IT and Operational Technology (OT) Asset Management In the digital economy, it takes ... and efficient solutions for business decision-making. As a ServiceNow Senior Consultant you'll play a leading role in that...same. That could mean working to improve our customers' IT /OM Asset Management process or evaluating how… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management , and Computer Systems Validation (CSV) program. This role ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- EY (Portland, OR)
- …risks where appropriate. Prepare and present risk reports and dashboards to senior management and the board of directors. Ensure compliance with relevant ... cyber threat landscape and provide timely intelligence to relevant stakeholders. Facilitate risk management discussions with business leaders to ensure they… more
- Deloitte (Tempe, AZ)
- …(GPS) Risk Management Team is currently seeking a full-time dedicated Senior Risk Manager/ Senior Negotiator who has experience in supporting deal and ... Do The GPS State, Local & Higher Education (SLHE) Risk Manager/ Senior Negotiator will be responsible for...requirements, and good business practices Ongoing and Post Execution Risk Management and Contracting Support Assist with… more
- World Wide Technology (Maryland Heights, MO)
- …FFIEC, CIS, COBIT, HITRUST, CSA CCM, AICPA SOC 2, NIST AI RMF, Third Party Risk Management , IT Risk Management Want to learn more about Consulting & ... Senior Consultant, you will specialize in cybersecurity Governance, Risk , and Compliance (GRC), risk management...practices. Lead client engagements assessing and strengthening cybersecurity and IT risk programs aligned to NIST CSF,… more
- Edward Jones (Tempe, AZ)
- …The posting may close early due to the volume of applicants. Overview: Join the Finance Risk Management team to lead risk management capabilities and ... execute the firm's Enterprise Risk Management framework for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The … more
- TE Connectivity (Middletown, PA)
- Senior Principal IT Project Management (Remote) Posting Start Date: 10/15/25 At TE, you will unleash your potential working with people from diverse ... including platform setup, workstream coordination, integrated planning, milestone tracking, risk management , and stakeholder communication. The role requires… more
- Navient (Phoenix, AZ)
- …we are about our mission, read more below, and let's build something great together! The Senior Risk Analytics Manager will report to the Head of Credit Risk ... company's risk appetite. Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to… more
- Ally (Raleigh, NC)
- …for this position. The Work Itself You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. Your proactive communication skills with … more
- Coinbase (Little Rock, AR)
- …job duties): ** Determine the vision and strategy for systems that optimize risk management for Coinbase's business Build robust, scalable, and resilient ... to succeed in a fast-paced environment Knowledge in financial products, including Risk Management Experience building robust and scalable data products for… more
- Fresenius Medical Care North America (Waltham, MA)
- … Management Manage strategic, long-term relationships with Top Tier IT suppliers, focusing on performance, innovation roadmaps, compliance, and dispute ... your home location within the United States. PURPOSE AND SCOPE: The Senior Global Category Manager is responsible for developing and executing procurement strategies… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. Qualifications Successful candidates must demonstrate appropriate ... contribute to the company's success. As a Quantitative Analytics and Model Consultant Senior within PNC's Market Risk Oversight organization, you will be based… more
- Deloitte (Detroit, MI)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 10/29/2025. Work You'll Do As an IT Diligence Senior Manager, you will lead...and key business capabilities Facilitate teams identifying gaps and risk associated with IT enablement, IT… more
- Ally (Lansing, MI)
- …Bring 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required Bachelors degree required or relevant experience can ... of internal control concepts and testing/auditing standards. Knowledge of common risk management framework and methodologies. Proficient at issue identification,… more
