- GCI Communication Corp (Juneau, AK)
- …Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks, ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- SanDisk (Milpitas, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- BeOne Medicines (Emeryville, CA)
- … and implementing industry best practice processes across the organization. This role will lead an end-to-end risk management process to drive in-time risk ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management,… more
- JE Dunn Construction Company (Bowling Green, OH)
- … controls core competency areas: Scheduling, Estimating, Cost Engineering. This position as a lead of the project controls team as well as a member of ... Responsibilities - Core** _PROJECT MANAGEMENT FAMILY - CORE_ + ** Lead Development / Generation of Periodic Project Controls...to present if needed to project team/management team. + ** Lead and Perform Change Control ** + Track… more
- Progress Rail Services Corp. (Albertville, AL)
- …2006, Progress Rail joined Caterpillar Inc., further strengthening its ability to lead the rail industry with cutting-edge technology , unmatched expertise, and ... to internal controls and business processes; - Assist business in enhancing controls and remediating identified control gaps; performs testing to ensure that… more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... and remediation. + Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring and… more
- Insmed Incorporated (NJ)
- …with Legal, Compliance, Clinical Operations, Quality and R&D to proactively manage risk across Insmed's technology landscape and protect sensitive patient and ... the pursuit of excellence. You'll have the opportunity to lead a team that safeguards not only technology...hands-on cybersecurity leader who thrives at the intersection of technology , risk , and purpose, we invite you… more
- Fannie Mae (Reston, VA)
- …model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility to make ... to explain technology solutions and processes in business terms Enterprise Model Risk - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year… more
- PSEG Long Island (Bethpage, NY)
- …unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- HSBC (New York, NY)
- … framework and risk culture. + Contribute to team strategy and lead on innovation, identifying technology , tools, and techniques that broaden the scope ... and crystallised financial crime risk .Uses analytical insights to support Risk Stewards, Risk Owners, and Control Owners to drive enhancements in the… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Principal Financial Group (Des Moines, IA)
- …you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects,...on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to… more
- Fannie Mae (Washington, DC)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility...and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance… more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full ... to achieve excellence and ensure program is effective.- The position requires ability to lead and perform the operational aspects of the audit program, apply risk… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...key decision makers, and applying subject matter expertise to lead knowledge management initiatives and research to further enhance… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... . Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with significant...in writing including excellent presentation skills. + Ability to lead and manage other staff effectively. + Ability to… more
- HSBC (Buffalo, NY)
- Technology Lead , Onboarding and Know Your... Technology across Americas + Ensure effective governance, risk management, and control oversight across ... control standards, and alignment with the broader CIB Technology strategy. As our Head of OBKYC Americas, you...As our Head of OBKYC Americas, you will: + Lead the execution of local technology programmes… more
- Micron Technology, Inc. (Boise, ID)
- …how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... a leader in the semiconductor industry, we build solutions that inspire and transform technology . With plans to invest more than $150 billion globally over the next… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …as reviewer/author of a variety CMC sections or regulatory submissions, risk assessments, validation impact assessments, global change controls , draft ... we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell… more
- Usaa (San Antonio, TX)
- …IT applications/IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... with SAP Treasury Management applications, enabling the candidate to lead business analysis initiatives/troubleshooting, develop and maintain application solutions,… more
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