- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to...to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...Information Systems Auditor (CISA) 7+ years of experience with IT control frameworks 2+ years of experience… more
- Insmed Incorporated (NJ)
- …team to handle requirements, design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit, ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based in Raritan, NJ.Role ... OverviewThe MES Project Manager will be part of Manufacturing Science and Technology...Improvement, Validation, Supply Chain, Operations, QA, Reg CMC, and IT . This individual will be responsible for management and… more
- Insmed Incorporated (NJ)
- …deployed following lifecycle management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. ... This role will also provide CSV oversight in the IT Change Control processes (both in ServiceNow...cloud-based systems and SaaS validationStrong customer service skills for internal and external customers and comfortable working in cross… more
- Genmab (NJ)
- …fit? Then we would love to have you join us!The RoleThe Senior Manager , Clinical Programming is responsible for the establishment, governance, and integrity of Study ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Capital One (Goochland County, VA)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security. Provide risk management advice and...military experience At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- SanDisk (Milpitas, CA)
- …Collaborate with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control … more
- Unity Technologies (Austin, TX)
- …compliance mandates; experience with GDPR and SOC2 a plus. + Strong understanding of IT control frameworks such as COBIT, NIST CSF, and their application to ... **Remote, USA** **Senior Manager , Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description**… more
- Sallie Mae (Sterling, VA)
- … of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of ... operational efficiencies. **What You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with… more
- Caris Life Sciences (Irving, TX)
- …for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...across IT , Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly… more
- ERCOT (Taylor, TX)
- …our industry today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and ... controls within the audit area + Ensures adequate internal controls are maintained by following up...specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control … more
- Fannie Mae (Reston, VA)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each ... own while helping to improve the governance, risk, and control environment of Fannie Mae. You will act as...more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into system/software acquisition stages ... provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal and external collaboration… more
- Advanced Energy (Denver, CO)
- IT Vulnerability Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... the IT Infrastructure, Network, and Applications teams, the Vulnerability Manager will collaborate identification and remediation of vulnerabilities as well as… more
- Arup (Los Angeles, CA)
- …implement of project specific design activities including Process and Instrumentation and Control diagram development. Support our controls team to prepare ... and communities. We're looking for a Construction Administration / Controls team member who will be located in our...on building and maintaining quality relationships, both with our internal team and external counterparts. + Support the CA… more
- ERCOT (Taylor, TX)
- …vendor contracts and leads maintenance and support renewal activities. Develops and implements control points for the governance of IT assets throughout the ... process, acting as primary contact for asset audits and internal compliance monitoring + Owns cloud services cost management,...in such fields is required **CERTIFICATION** + CITAM Certified IT Asset Manager (Preferred) + ITIL Foundation… more
- Arup (Los Angeles, CA)
- …andimplement ofproject specific design activities including Process and Instrumentation and Control diagram development. Support our controls team to prepare ... and communities. We're looking for a Construction Administration / Controls team member who will be located in our...on building and maintaining quality relationships, both with our internal team and external counterparts. + Support the CA… more
- GCI Communication Corp (Anchorage, AK)
- …timely, and with all levels including technical teams. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code of ... GCI's IT Project Manager II is responsible...Ability to manage project scheduling and resourcing. + Cost Control - ability to define, manage and critically track… more
