- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first ... and second line risk for IT , line 1.5. Essential Job Functions: + Responsible for...enterprise GRC tool. + Other duties as assigned by manager . Knowledge, Skills and Experience Requirements: + Bachelor's degree… more
- Insight Global (Lincolnshire, IL)
- Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, ... Care, Marketing, Customer Service, etc.). 2. Provides direction and strategy to Analysts, IT Governance to consult, review and ensure compliance with Sysmex… more
- Caris Life Sciences (Irving, TX)
- …something bigger than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for ... overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily… more
- Cisco (Research Triangle Park, NC)
- …of penalties, fines, and operational disruptions. Key Responsibilities * Lead Trade Compliance IT Strategy: Provide overarching leadership and direction for ... will orchestrate the integration and optimization of automated solutions within trade compliance . By championing the streamlining of IT processes, they will… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... global operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate… more
- Georgia Systems Operations (Tucker, GA)
- …and leadership to foster teamwork, resolve conflicts, and deliver business value. The IT Project Manager monitors compliance with project governance ... resources to ensure project success. Implements governance standards and tracks project compliance . IT Project Manager IV + Experience: Minimum of 6 years… more
- Insight Global (San Francisco, CA)
- …Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT SOX compliance , ... during its DAT busy season. This role focuses on IT SOX compliance , control remediation, and project...SOX requirements, ITGCs, and ITACs. Certifications: CPA Required for Manager level only Prior experience with Big 4 or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …inventory of regulatory obligations and dependencies. + Develop, maintain, and enforce IT compliance policies and standards and ensure alignment with enterprise ... **Essential Duties and Responsibilities** + Helps drive Compliance strategic direction toward Information Technology, Information Security, Data governance,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …culture of high-performance, data-driven decision-making, value-driven prioritization, quality governance, and compliance . The IT Business Capability Manager ... and services in order to drive business value. The Manager will be responsible for the ideation, planning, development...and ensure all work streams are aligned with business, IT compliance , and cGMP regulation + Ability… more
- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and… more
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