- Eisai, Inc (Nutley, NJ)
- …security due diligence and risk assessments of third-party organizations based on IT control frameworks such as ISO 27001, ISO 31000, COBIT ITGC and ... profile, we want to hear from you.The Director, Global IT Governance, Risk & Controls ...the Global IT department's trusted leader and manager who assesses and provides objective risk … more
- BioAgilytix (Durham, NC)
- As the IT Project Manager at BioAgilytix, you will lead and manage cross-functional IT projects spanning business systems, laboratory systems (ELN, LIMS), ... and IT hardware/software implementations. You will drive successful project outcomes...with business needs. This role requires a versatile project manager with a proven track record of delivering high-impact… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …colleagues to implement continuous improvement opportunities, review issues log, develop risk mitigations strategies and ensure all systems are operating well as ... designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system upgrades and other proven… more
- Bayer (Indianola, PA)
- …diverse minds to make a real difference, there's only one choice.** **Radiology (RAD) IT Risk & Compliance Manager ** **YOUR TASKS AND RESPONSIBILITIES** The ... primary responsibilities of this role, Radiology (RAD) IT Risk & Compliance Manager ...followed and aligned to deliver compliance. + Ensure RAD IT Controls are efficient and effective; +… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP...frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls are practical… more
- City National Bank (San Francisco, CA)
- ** MANAGER IT RISK STRATEGY** **WHAT IS THE...including management responsibilities + 8 plus years of experience in IT risk and control + 5 plus ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... Auditors, External Auditors, Legal and others to maintain AIG's IT controls within our risk ...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington,...), IT general controls , data management controls , and other IT controls as ... member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...thinking and judgment to effectively influence management to mitigate risk and strengthen the control environment. When… more
- Brookfield Properties (New York, NY)
- …encourage you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager , Third-Party Risk to join the Brookfield Properties US ... dynamic culture, we would love to meet you. The IT Manager , Third-Party Risk will...management cycle, covering areas such as vulnerabilities, threats, and controls , enabling practical evaluation and mitigation of third-party risks… more
- Huntington National Bank (Columbus, OH)
- …Job Description Summary: Responsible for supporting SRO, HR Segment Risk Leaders, and IT Risk Manager in key risk management responsibilities ... risk awareness culture within HR + Support IT Risk Manger by administering IT...the same. + Ensure adequate documentation of all key IT risks, controls , control tests… more
