• Repligen (Waltham, MA)
    …of ITGCs across Logical Access, Change Management, System Operations, and IT Governance .Conduct IT application control reviews for key systems (eg, SAP, ... controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and… more
    HireLifeScience (11/15/25)
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  • Sallie Mae (Newark, DE)
    …students, for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance , you will play a critical role within the ... Head of Risk Administration and Governance 's Team. This position is responsible for strengthening ...regulatory exams, supervisory interactions, and ongoing engagement, ensuring all control points are followed. + Facilitate the maintenance of… more
    DirectEmployers Association (12/16/25)
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  • Colonial Pipeline Company (Alpharetta, GA)
    …products to more than 50 million Americans. **About the Enterprise Compliance Governance Manager Position** Are you passionate about driving compliance ... and empower organizations? Join us as an Enterprise Compliance Governance Manager and play a pivotal role...the development and management of a comprehensive regulatory compliance program . This role is critical in ensuring adherence to… more
    DirectEmployers Association (12/03/25)
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  • HSBC (Buffalo, NY)
    …improvements to the control environment + Maintain and continuously improve governance and maturity levels for the technology controls assessments and ... US Technology Regulatory and Controls Manager Brand: HSBC Area of...KCIs, issues and trigger events related to US technology controls and advise US control owners and… more
    DirectEmployers Association (12/14/25)
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  • Bank OZK (Little Rock, AR)
    …Bank OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Supports the Model Governance Program and the objectives and program goals of ... key materials required for the management oversight committees. + Supports the Program Manager 's implementation and monitoring of the Bank's End-User-Computing… more
    DirectEmployers Association (12/18/25)
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  • PSEG Long Island (Bethpage, NY)
    …technologies including associated impact, cost and complexity. This position is part of IT's control assurance program , and part of IT. In that capacity, this ... in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the...Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at… more
    DirectEmployers Association (10/25/25)
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  • 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
    HireLifeScience (12/20/25)
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  • JE Dunn Construction Company (Bowling Green, OH)
    Project Manager 1- Cost Controls , Mission Critical Location: Bowling Green, OH, US **Best People + Right Culture. These are the driving forces behind JE Dunn's ... complex aspects of individual project estimating, scheduling, change documentation and cost control while reporting up to program or portfolio level. The… more
    DirectEmployers Association (10/24/25)
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  • Micron Technology, Inc. (Boise, ID)
    …- Global Construction Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We are looking ... operational performance, and delivering outstanding outcomes. The Construction and Grant Controls Manager drives financial construction controls and… more
    DirectEmployers Association (11/06/25)
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  • BeOne Medicines (Emeryville, CA)
    …program . **Essential Functions of the job** : + Responsible for implementation of controls to build and enhance the GRC program . + Responsible for monitoring, ... Description:** BeOne is seeking an Associate Director of GTS Governance , Risk, & Compliance (GRC) to build, enable and...remediation, and reporting of controls gaps in the IT and Cybersecurity … more
    DirectEmployers Association (11/14/25)
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