- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- Stellantis (Toledo, OH)
- …analysis Ensure that his team carries out the pre-analysis activities on time Do risk assessments and lead corrective action plans Guarantee the product - ... direct report to the Quality Plant Engineering Manager. They lead the quality plant engineering team in charge of...meetings with Quality Plant Engineering Manager and their team, control tower to deal with quality issues / production.… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... impact, cost and complexity. This position is part of IT 's control assurance program, and part of... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a difference? The Position The Patient Safety, Compliance & Operational Excellence Lead is responsible for driving efficiency, quality, and innovation across US ... indirect reports. Essential Functions Operational Excellence & Process Improvement Lead initiatives to streamline Safety/Quality/Training processes Apply Lean Six… more
- Talen Energy (Allentown, PA)
- …advisor to plant managers, engineers, and IT teams - balancing risk reduction with operational continuity. + Lead cross-functional working sessions to ... Talen Energy is looking for the Lead OT/ IT - Operations & Compliance...constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT /OT environment.… more
- Xcel Energy (Denver, CO)
- …what you're looking for. **Position Summary** The Senior Data & Analytics Lead is responsible for defining, implementing and supporting Enterprise Data solutions and ... and Reporting: Conduct data exploration to identify areas of opportunity or risk . Provide data investigation, and consultation on how data quality, integrity and/or… more
- Ally (Lansing, MI)
- …to, those that support Ally's SOX compliance. **The Work Itself** * Coordinate and lead process and control walkthroughs with management, which are intended to ... operations, compliance, finance) to improve processes and ensure strong risk oversight * Coordinate and lead walkthrough... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Rogers Corporation (Chandler, AZ)
- … risk acceptance and accreditation decisions. **Essential Functions:** + Lead the enterprise Assessment & Authorization (A&A) lifecycle-categorization, control ... and regulations. + Establish compliance metrics and executive reporting (eg, control effectiveness, residual risk trends, time-to remediate, audit closure… more
- CSL Behring (King Of Prussia, PA)
- …other languages is a plus. + Knowledge and the practical application of technical IT solutions for managing risk , KRI, reporting and training preferred. + ... **The Opportunity:** Reporting to the Global Head of Enterprise Risk Management, as the **Director,** **Enterprise Risk Management** , you will be responsible… more
- Insmed Incorporated (NJ)
- …highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly to ... Lead the internal audit function, developing and executing on the annual risk -based internal audit plan. Lead the full compliance program with Sarbanes-Oxley… more
