- Repligen (Waltham, MA)
- …company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into business processes Mentor and ... risk assessments, documentation, testing, remediation, and reporting.Collaborate with senior management and cross-functional teams (Finance, IT , Legal,… more
- Merck & Co. (Austin, TX)
- Job DescriptionPosition Summary:We are seeking a senior -level Cybersecurity Systems Automation Engineer to join the Cybersecurity Automation & AI team. This role ... platforms.Engineer workflows that eliminate redundant tickets, reduce toil, and surface risk insights in real time.Collaborate with domain teams (IAM, Endpoint,… more
- Novo Nordisk Inc. (Durham, NC)
- …and help us make what matters. The Position Seeking level II or Sr level Application Engineers with Pas-X experience. This position is responsible for ensuring ... operation of identified local manufacturing applications. Improve reliability of process control systems to meet current & projected customer, business & regulatory… more
- Novo Nordisk Inc. (Durham, NC)
- …include review of batch reports & release of incoming materials, deviations, change controls , review & approval of SOPs, QA presence & process confirmation on shop ... shop floor Ability to support all processes & functions in Department Quality Risk Management Make decisions on quality & compliance issues with little guidance… more
- Merck & Co. (Rahway, NJ)
- …defines requirements for system enhancements, partner with process excellence, Ariba and IT organization to test and deliver them, and ensure successful deployment ... to evaluate process health and effectiveness and provides ongoing service control and sustainability.Aligns with GBS, Finance, Procurement Category, SDPM and other… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER-CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the Director IA, CNB Cybersecurity and IT Risk Management, and the ... management of the Bank. * Communicate trends in risk and control issues to senior… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Senior Associate, you...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... assess, or improve the design and operating effectiveness of IT risk management and internal control...the design and operating effectiveness of IT risk management and IT controls … more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... assess, or improve the design and operating effectiveness of IT risk management and internal control...the design and operating effectiveness of IT risk management and IT controls … more
- City National Bank (Concord, NC)
- …IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior ... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk ...Regulatory Compliance Management (eRCM) coordinator for IT Risk Owners which includes ensuring the controls ... landscape and help implement preventative controls across IT &S. + Partner with other risk groups...management policies and processes. + Perform Risk Control Self-Assessments (RCSA) for Cyber and IT … more
