- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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