- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager is responsible for leading the enterprise-wide IT compliance and risk management ... ** Compliance Leadership** + Develop, implement, and maintain IT compliance frameworks aligned with regulatory and... compliance activities using analytics and exception-based reporting. ** Risk Management** + Maintain IT risk… more
- Coinbase (Trenton, NJ)
- …levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and into functional requirements and ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...2 LoD risk management function and/or Governance, Risk , and Compliance organization. * Experience working… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to ... strategic and tactical oversight. This position will report into the Senior Director, Risk Management. **Key Responsibilities:** + Proactively identify… more
- Coinbase (Trenton, NJ)
- …levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls....1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Technical Data… more
- Coinbase (Trenton, NJ)
- …to succeed in a fast-paced environment * Knowledge in financial products, including risk management or compliance * Experience building robust and scalable data ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...fast-paced environment * Ability to motivate a range of senior stakeholders including Chief Financial Officer, Chief Compliance… more
- S&P Global (Princeton, NJ)
- …Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. + Support in defining a comprehensive ... and controls are covered + Support the implementation of the Governance, Risk , and Compliance (GRC) tool, focusing on the technology aspects. + Support the… more
- SitusAMC (Trenton, NJ)
- …cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory ... outcome, and think global but act local - come join our team! The Governance, Risk , Compliance , and Audit Senior Associate will be a key member of the Chief… more
- CVS Health (Trenton, NJ)
- …risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk ... for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Confluent (Trenton, NJ)
- …One Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance , and excellent program management… more
- Lincoln Financial (Trenton, NJ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on… more
- Confluent (Trenton, NJ)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead... IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on… more
- Coinbase (Trenton, NJ)
- …to join our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process ... *What you'll be doing (ie. job duties):* * Lead and drive GRC (Governance, Risk , and Compliance ) projects to support ESTO's compliance with regulatory… more
- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... to test the design and operational effectiveness of key Information Technology ( IT ) and security controls, and perform comprehensive testing of system changes. This… more
- Amentum (Trenton, NJ)
- …NIST SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some international or UK experience. ... in security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. As the Senior Manager, Compliance Operations at Coinbase, you'll lead the charge ... teams, with hundreds of analysts across the globe. With your expertise in compliance , operations, and Quality Control, you'll be the mastermind ensuring our teams… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating ... with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior leadership and… more
- SHI (Trenton, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a… more
- J&J Family of Companies (New Brunswick, NJ)
- …processes. The Senior Technology Auditor will be responsible for conducting risk -based reviews and compliance audits of end-to-end processes and information ... Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position...required + At least 2 years of experience in IT , compliance , internal audits, risk … more
- Highmark Health (Trenton, NJ)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... activities that support relationship development; champion information security and risk management innovation; demonstrate and champion the following characteristics… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …transitions and process integrations, especially across affiliated companies and/or acquisitions. ** Risk & Compliance :** + Monitor supplier and contract ... **Job Summary** As the Senior Manager of Process, Policy & Governance reporting...landscape, including SAP Ariba. + Strong understanding of procurement compliance , risk management, and regulatory requirements within… more