- Applied Research Solutions (Bedford, MA)
- **Description** ARS is currently seeking an Information Systems Security Manager (ISSM) - SME for Hanscom AFB in Bedford, MA. Why ARS? Applied Research Solutions ... **Responsibilities include:** The ISSM (SME) serves as the Information System Security Manager (ISSM Advanced) and acts as technical advisor to the Program … more
- Comerica (Frisco, TX)
- Job Description Portfolio Manager The Portfolio Manager assists the Balance Sheet Manager in the oversight of up to $25 billion fixed income securities ... balance sheet, up to $25 billion in interest rate risk hedges, and approx. $3 billion in pension plan...to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in documentation and… more
- Bank of America (Jersey City, NJ)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Senior Technology Manager - (Registered)- Global Equities Cash Technology -...(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk… more
- Citizens (Irving, TX)
- …of risk mitigation in servicing operations + Experience with audit preparation and response (internal, investor, or regulatory) + Ability to identify ... a sound operational environment. The Loss Mitigation Back End Manager is responsible for the day to day operation...customer experience in the backend closing process + Drive risk and compliance accountability in end to end processes… more
- Atlas Sand Company, LLC (Austin, TX)
- …against new customer MSAs to verify alignment, update programs where needed, and minimize risk to customers. + Lead audit readiness activities to ensure Atlas is ... How You Will Make an Impact The HR Compliance Manager is a key leader on the HR Leadership...and controls are in place to remain compliant, prevent risk , and meet evolving customer Master Service Agreement (MSA)… more
- J&J Family of Companies (Horsham, PA)
- …United States of America **Job Description:** Johnson & Johnson is currently recruiting a ** Manager , Data & Platforms** ! This position can be located in Horsham, PA ... infrastructure in scope of the TQ&C portfolio + Participates in audits, approves audit non-conformity action plans, and approves closure of internal audit … more
- Ford Motor Company (Dearborn, MI)
- …We are looking for a highly skilled and experienced **Internal Controls Manager ** to oversee the development, implementation, and maintenance of internal controls, ... a robust control environment + Proactively identify potential control gaps, particularly in high- risk areas and new businesses + Engage in white space scenarios (eg… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley (SOX) IT compliance program across the organization, ensuring robust IT ... will act as a strategic partner to internal stakeholders including Finance, Internal Audit , IT, and external auditors, and ensure the organization maintains a strong… more
- Datavant (Richmond, VA)
- …web application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into ... units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery...management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more