• IT Audit Consultant

    RGP (Dallas, TX)
    …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM,… more
    RGP (07/23/25)
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  • DevOps Software Engineer II (US)

    TD Bank (Mount Laurel, NJ)
    …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The DevOps Software Engineer II...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (09/21/25)
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  • IT Business Program Manager - Valent North America…

    Valent BioSciences (Libertyville, IL)
    …cash, customer experience, and cycle time. From a business lens, own governance , financials, risk , and benefits realization-translating strategy into execution. ... + Partner with Legal, Finance, and Compliance to align with policies, risk appetite, and regulatory/ control standards. + Proactively manage risks/issues and… more
    Valent BioSciences (09/17/25)
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  • IT SOX Compliance Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    …work culture designed for rockstars. ✨ Apply Now & Be Essential to Governance That Powers Healthcare! Shape risk management-boost your career impact TODAY! ... Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a...Optimizer Are you a star in the galaxy of governance , eager to help drive SOX compliance and IT… more
    Robert Half Finance & Accounting (09/12/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …and assessing the probability and impact of control weaknesses by considering the risk to the business and technology in an integrated manner; guiding staff ... management (including data use, storage, retention, and purging), and overall technology governance processes; evaluating Application Controls, including system… more
    JPMorgan Chase (09/13/25)
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  • Compliance Specialist - Export Controls…

    TechInsights (Greenwood Village, CO)
    …Relations, or related field + 3-5 years of experience in export control compliance, preferably in technology or semiconductor sectors + Demonstrated ... analysis, and expert commentary. TechInsights' customers include the most successful technology companies who rely on TechInsights' analysis to make informed… more
    TechInsights (07/01/25)
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  • Senior Staff AI Security Engineer

    ServiceNow, Inc. (Chicago, IL)
    …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
    ServiceNow, Inc. (08/25/25)
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  • Apps Dev Tech Lead Analyst - Vice President…

    Citigroup (Tampa, FL)
    **Organization Overview:** Citi Market Operations Technology is currently at a pivotal point in its evolution and journey to implement a target operating model. We ... that have a presence in over 60 Countries. Our Technology groups develop and implement a wide range of...to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data… more
    Citigroup (09/13/25)
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  • Program Manager

    Wellington (Boston, MA)
    …Owners to ensure design and requirements are understood and documented; define and control risk & issues across the program and present recommendations for ... impacting many business teams & systems, requiring strong program oversight, governance , control and communication. The Program Manager will work… more
    Wellington (09/18/25)
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  • Associate Director/Director, Cell Therapy…

    Bristol Myers Squibb (Devens, MA)
    …long-term manufacturing sustainability. + Define and drive global process control strategies, ensuring risk -based parameter classification, lifecycle ... the Cell Therapy Technical Operations (CTTO) organization is accountable for: + Technology transfer and process validation across the product lifecycle + CMC… more
    Bristol Myers Squibb (09/22/25)
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