- NY Creates (Albany, NY)
- …procedures; ensure bi-directional traceability to NIST 800-53, CMMC 2.0, and CIS Controls . Design and execute internal cybersecurity audit program: scope annual ... control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based risk analysis,… more
- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... of ITGCs across Logical Access, Change Management, System Operations, and IT Governance .Conduct IT application control reviews for key systems (eg, SAP,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …development. Are you ready to realize your potential? The Position The Manager , Call Planning Operations manages the implementation and ongoing maintenance of ... finalized files are accurate, and distributed to downstream systems. The manager translates corporate objectives and sales strategies into actionable, high-quality… more
- Genmab (NJ)
- …Senior Manager , Clinical Programming is responsible for the establishment, governance , and integrity of Study Data Tabulation Model (SDTM) standards, perform ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based in Raritan, NJ.Role ... OverviewThe MES Project Manager will be part of Manufacturing Science and Technology...time) to the project or program.Prepares and manages MES governance interactions in partnership with the Project Sponsor.Monitors and… more
- Usaa (Charlotte, NC)
- …HR Centers of Excellence to ensure alignment and risk mitigation and program governance , process integrity, and compliance with internal policies and external ... talent effectiveness at USAA. As a dedicated Talent Program Manager Senior, you will lead and are a subject...is a critical position with the Talent Delivery & Governance team, where your work will ensure our performance… more
- Merck & Co. (Durham, NC)
- …in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the Durham Site to achieve Net ... monitoring of systems and ensure returns are being achieved. Report on and run governance meetings to manage the program, solicit help and ensure targets are met.… more
- Usaa (Charlotte, NC)
- …and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are ... coordination with departmental, CoSA, and Enterprise plans. Accountable for internal customer relationship creation, sustainment, and strengthening through team… more
- NY Creates (Albany, NY)
- …for the end-to-end design, implementation, hardening, integration, and lifecycle governance of hybrid identity systems encompassing on-premises Active Directory ... (AD), Microsoft Entra ID (Azure AD), and a mature Identity Governance & Administration (IGA) platform. This role drives the strategic convergence of authentication,… more
- Futaba (Huntsville, AL)
- … internal and external threats. Implements and maintains security controls , antivirus/EDR systems, firewalls, MFA, password policy, and patch management. Ensures ... Position Summary: The IT Manager is responsible for leading and managing all...Essential Duties and Responsibilities: 1. IT Strategy, Planning & Governance Develops and implements IT policies, procedures, and standards… more
