- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... GO COR (Certifications, Optimization of processes, and Remediation) colleagues to develop IT risk mitigation strategies in collaboration with key stakeholders in… more
- Wolters Kluwer (Philadelphia, PA)
- …Cybersecurity, or a related field. + At least 7+ years of experience in cybersecurity, risk management, IT governance , and regulatory compliance. + 5+ years ... This critical role will oversee and improve our global IT & Cybersecurity Governance , Risk ,...Establish and maintain cybersecurity metrics, KPIs, and KRIs for senior leadership and both technical and non-technical partners. +… more
- Deloitte (Horsham, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Horsham, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible to ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Horsham, PA)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Globus Medical, Inc. (Audubon, PA)
- …quickly as possible. **Position Summary:** The Sr. Director, IT Operations & Risk is a senior leadership role responsible for overseeing the seamless ... combines deep technical expertise with a strong focus on governance , risk management, and compliance (GRC) to...risk management, and compliance (GRC) to ensure that IT services are reliable, secure, and aligned with business… more
- University of Pennsylvania (Philadelphia, PA)
- …Posted Job Title Program Manager - Impact Investments, Environmental, Social and Governance (ESG) Initiative, Wharton School Job Profile Title Manager C, Student ... WIVA and FFH, including tasks, milestones, and deliverables. + Design and implement risk mitigation and compliance plans to ensure adherence to legal standards. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... -based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve...to share knowledge and perspective on topics related to governance , risk , control, and areas of expertise.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... research, evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology, controls, and operating practices of… more
- AIG (Croydon, PA)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Senior Claims Operations Lead to play your part in that transformation. It's an ... with the International Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit...the UK. + Maintain project documentation including reporting, plans, risk register, etc and as a Senior … more
- West Pharmaceutical Services (Exton, PA)
- …frameworks applicable to the specific technical role + Strong knowledge of IT risk , security architecture design, network security, cloud/mobile security, data ... We are seeking someone with a strong understanding of IT systems, financial risk , and compliance. **Essential...+ Work in partnership with Management to strengthen the governance , risk and control environments of the… more
- Vanguard (Wayne, PA)
- …to ensure architecture and design principles are upheld. + Communicate with end-users and IT senior developers to ensure the cloud model and applications are ... Cloud Platform for Vanguard. We are looking for a Senior Cloud Architect as we are re-imaging delivering Azure...collaboration and alignment across partner teams, such as finance, risk , marketing, and operations, as well as across divisional… more
- Merck (West Point, PA)
- …Portfolio, Measurement Analysis, Portfolio, Programme, and Project Support, Portfolio Governance , Portfolio Management, Program Management, Risk Management, ... stewardship by taking accountability for how the Value Team leverages the IT Investment Management Framework. This role will utilize portfolio demand and fiscal… more
- Grant Thornton LLP (Philadelphia, PA)
- …of information and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology ... As a Cyber Privacy & Data Protection Senior Associate, you will get the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- Vanguard (Malvern, PA)
- …of the topical domains included under the remit of this role are Fiduciary Risk , Human Resources, IT , Finance, Data, and Vanguard's exemptive relief. Successful ... effective relationships with business partners to drive robust compliance risk management. This is a new role, as such,...+ Assist with the design and management of Compliance governance forums and serve as a guide to business… more
- American Water (Camden, NJ)
- …assessment from an integrated business control framework, such as COSO and COBIT ( IT governance framework and supporting toolset). * Proficiency in Microsoft ... Instagram. * Do you have a passion for lead risk -based audits/projects and audit teams on a day- to-day...and/or multi-subsidiary company experience a plus. * Knowledge of IT auditing concepts and frameworks a plus. _ *Experience/Education*_… more
- Grant Thornton LLP (Philadelphia, PA)
- …our clients' business needs across a variety of domains including privacy strategy, governance , automation, risk , and compliance management - all with the ... Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL....From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make… more
- Deloitte (Philadelphia, PA)
- …analytics model behavior/results in the vernacular of business. + Perform technical risk analysis and reliability assessments. + Perform multiple forms of advanced ... our clients to: + Implement large-scale data ecosystems including data management, governance and the integration of structured and unstructured data to generate… more
- ARAMARK (Philadelphia, PA)
- …together. The Information Technology Audit team strives to optimize Aramark?s governance , risk management, and control processes through assessment of ... and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, performs fieldwork,… more
- Wells Fargo (Philadelphia, PA)
- …coverage for Functional units as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The ... role, you will:** + Maintain credible, collaborative and influential relationships with senior management, other risk organizations and regulatory agencies. +… more