- Talen Energy (Allentown, PA)
- …Ensure IT and OT systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch management, access ... Talen Energy is looking for the Lead OT/IT - Operations & Compliance who will...environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal … more
- AbbVie (North Chicago, IL)
- …licensing and collaboration agreements are met and properly recorded. + The Finance Lead must coordinate FP&A, External Reporting, tax, audit , and legal ... balance sheet reconciliations are prepared in accordance with the close calendar. + Support audit requests and ad-hoc internal projects. The position is a hybrid… more
- Zions Bancorporation (Midvale, UT)
- …means to work for a financial institution. With a commitment to technology and innovation , we have been providing our community, clients and colleagues with the best ... us transform our workforce of the future, today. We are currently seeking an Internal Controls Automation Developer to help grow and mature our first line of defense… more
- Medtronic (Northridge, CA)
- …may be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX, ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation...detail-oriented **IT Audit Senior** to join our ** Internal Audit team** . This role offers… more
- Santander US (Coconut Grove, FL)
- Cyber Infrastructure Security Compliance Lead Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are...Difference You Make:** We are seeking a Hardening Compliance Lead to join our Infrastructure Security function. This role… more
- TE Connectivity (Harrisburg, PA)
- … internal and external customers where necessary, in addition to supporting internal audit processes within AD&M business unit to ensure standardisation as ... Quality Management System Lead Posting Start Date: 11/25/25 Job Description: **Job... on-site audits at TE sites + Manage the Internal and 3rd party / certification Audit … more
- Lockheed Martin (Colorado Springs, CO)
- …files are maintained for Control Accounts to facilitate discussions with Government & internal audit teams * Identify risks and opportunities to the program ... duties for travel & proposal accounts & serve as Lead for Risk & Opportunity Management\. The CAM duties...customers & serve as the R&OM interface to the internal LM customer to ensure the R&OM process &… more
- Genentech (Boston, MA)
- …Management, a core function within Product Development Data Sciences (PDD). We lead the industry in speed and efficiency across all data management responsibilities. ... Data Management leverages deep expertise in cross-therapeutic area data modalities to lead and influence clinical trial data strategy across Roche. We balance the… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …SOPs, process maps, and training materials for team processes. + Participate in internal audit readiness activities related to team performance. + Perform ... and coordination with Global Lab Asset Management. + Support compliance to GxP, internal controls, and audit requirements for assigned team activities. + Serve… more