- Terumo Medical Corporation (Somerset, NJ)
- …of the SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + ... (eg GxP, JSOX, etc). This role will conduct regular security audits and risk assessments such as Segregation of Duties and Critical Access risks to ensure… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews assess...or equivalent a plus + 5+ years of internal audit and/or testing experience + Knowledge of financial institution… more
- New Jersey Resources (Wall Township, NJ)
- …compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the SOX program ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner...is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding… more
- Truist (Wilson, NC)
- …manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related ... management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and...d) business unit risk management e) technology risk f) audit and g) external auditors… more
- Corning Incorporated (TX)
- …cleaner, safer, and smarter transportation **Role Purpose** A regional security systems administrator/ project manager plays a critical role in ensuring the ... years' experience. + CPP Certified + Proven experience as a security systems administrator, project manager , or in a similar role. + In-depth knowledge of… more
- TD Bank (Fort Lauderdale, FL)
- …Technology Solutions **Job Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to join our team. ... The successful candidate will have a strong background in IT Audit , regulatory assurance testing, and control effectiveness testing. You will be responsible for… more
- Amazon (Dallas, TX)
- …Mechanical Engineering, or other STEM field. - 3+ years of experience as a project engineer, process engineer, project manager , manufacturing engineer, or ... with internal partner teams and outside vendors. * Promptly and accurately communicate project status, risk analysis and risk mitigation plans. Effectively… more
- RVO Health (Charlotte, NC)
- …accounted for and on track + Audit status of all assignments in the project management platform + Perform risk management to minimize project bottlenecks ... of the user and business goals. The successful candidate will be a highly-organized project manager who thrives in a fast-paced, dynamic environment and excels… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business… more
- TD Bank (Mount Laurel, NJ)
- …the ORM Stress Testing Program, ensuring all regulatory requirements for operational risk losses and capital are met within required timelines.** **Scope: Manage the ... execution of the methodology, procedures, and documentation for operational risk stress testing programs.** **Collaboration: Partner extensively with key… more