- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- 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
- City National Bank (Phoenix, AZ)
- … risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders Lead with… 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
- Insmed Incorporated (NJ)
- …deployed following lifecycle management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. ... include, but not necessarily limited to the following: Develop risk -based validation strategies for system implementation and changes following...This role will also provide CSV oversight in the IT Change Control processes (both in ServiceNow… more
- City National Bank (Los Angeles, CA)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices....well, and are able to simplify complexity WHAT'S IN IT FOR YOU? Compensation Starting base salary: $60,500 -… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will… more
- Jobleads-US (Mountain View, CA)
- …compliance with global payroll, financial and tax requirements, building a resilient control environment that mitigates risk . Qualifications Bachelor's degree in ... partnership skills with stock plan administration, compensation, benefits, accounting, legal, and IT to operate payroll as an end-to-end system. The position reports… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk * Execute IT Risk Assessment (eg Risk Control … more
- Insight Global (Quincy, MA)
- …Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements - 5+ years of experience - IT Risk Management experience - IT Audit ... Global is seeking an XXX to assist the Business Control & Risk Management team in driving...IT controls - Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide… more
