- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance, Insights & Enterprise Solutions department brings insights and intelligence to inform decision making & drives digitalization and ... business solutions to...will interface routinely with key stakeholders including GSO management, senior security operations personnel, as well as third party… more
- Deloitte (Philadelphia, PA)
- …the right professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- J&J Family of Companies (Spring House, PA)
- …business, technology partners and vendors to translate business requirements to technology solutions and labs IT support strategy. + Experience in budgeting, ... group of people that are passionate about providing grounbreaking solutions to our Discovery and Development teams, so they...with business objectives. + You are responsible for the IT Lab support and the following research platforms: Scientific… more
- Prime Therapeutics (Trenton, NJ)
- …Senior Systems Engineer - MongoDB (Remote) **Job Description** The Systems Engineer Senior IT is responsible for constructing detail design based on ... and performing activities required for the support of secured IT infrastructure. **Responsibilities** + Implement changes into production environment following… more
- Burlington (Edgewater Park, NJ)
- …projects and technology. This individual will proactively work with leaders in IT , Business Stakeholders, Senior Management and the Executive team to ... the SVP of Infrastructure and Operations, the **VP of IT Infrastructure** will lead the strategy and teams responsible...projects + Ensure teams are accountable for quality of solutions and services provided, ensuring continuous actions are in… more
- Educational Testing Service (Princeton, NJ)
- …topics at an appropriate level of detail to varied audiences - including IT Subject Matter Experts, senior management, and non-technical users. * Strong ... **About ETS:** ETS is a global education and talent solutions organization enabling lifelong learners worldwide to be future-ready. For more than 75 years, we've… more
- Abbott (Princeton, NJ)
- …countries and business units. Consulting toward sector senior leadership on IT strategy, tools and solutions . **EDUCATION AND EXPERIENCE YOU'LL BRING** + ... techniques. + Set policies, procedures, technical standards, methods, and priorities. + Control and recommend budgets. + Control the security of information… more
- Cardinal Health (Trenton, NJ)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Senior Solution Architect - SAP Finance, will be responsible for ... roadmap and help others to understand broad implications of decision making. + Perform IT due diligence in evaluating SaaS solutions used by Finance, Treasury,… more
- Cardinal Health (Trenton, NJ)
- …will be able to look at Cardinal Health's Cybersecurity landscape to identify control gaps and propose technical solutions to remediate. This individual will ... journey adding a number of new team members in our Cyber Threat Operations Center, IT Risk and Compliance, and Security Architecture teams . We aim to be a… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and… more
- Cayuse Holdings (Trenton, NJ)
- …The ability to communicate effectively with clients, stakeholders, development teams, and senior IT professionals + Problem-solving skills: The ability to ... Our Brand reflects the amazing people who bring the solutions to life. Our Mission is to grow the...Collaborating with teams: Working with stakeholders, development teams, and IT specialists to gather requirements and ensure a collaborative… more
- Bristol Myers Squibb (Princeton, NJ)
- …best stakeholder experience + Able to collaborate across multiple teams (Business, IT , Infrastructure, Suppliers etc.) globally. Should be willing to work across ... Execution related applications + Experience working in CDE related technology solution management and implementation (eg Electronics Data Capture (EDC), Clinical… more
- Comcast (Philadelphia, PA)
- …to leverage strengths and focus on areas of development. + Gains knowledge of IT controls and cyber security concepts, and applies to engagements **Employees at ... you to fast-forward your career at Comcast. **Job Summary** Job Description Summary Senior Data Solution Analysts support CGA to identify, monitor, and mitigate… more
- US Bank (Philadelphia, PA)
- …for auditing the core Technology processes (eg, business automated and IT dependent controls , application development, change management, vendor management, ... the integrated technology audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …improvement solutions to achieve desired improvements in metrics. The ** Senior Manager, Global Process Owner, Order to Cash** will facilitate the exchange ... ** Senior Manager, Global Process Owner, Order to Cash**...Somerset location is the corporate headquarters for Catalent Pharma Solutions . This location houses our state-of-the-art laboratory, clinical, commercial… more
- Penn Medicine (Philadelphia, PA)
- …all applicable guidelines, policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst: + A ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** Penn Medicine is looking for an Application or Clinical… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? Application Analyst (Associate, Mid-level, Senior ) Penn Medicine is looking for an Application or Clinical Analyst at the ... Associate, Mid or Senior level for the EPIC - EMR Department. This...policies and procedures relating to system design, enhancements, change control , and maintenance of the application. + Participates in… more
- Cardinal Health (Trenton, NJ)
- … Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... degree preferred or equivalent experience in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or more years of… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, GL and Site Level Accounting reports directly to the NTT Global Data ... ERP and adjacent implementations + Establishes and maintains processes and controls to achieve maximum efficiencies and adherence of accounting policies and… more
- Rocket Software (Trenton, NJ)
- …is a full-time remote opportunity located anywhere in the United States. The Senior Customer Solutions Engineer brings creativity, curiosity and passion to the ... for the security and protection of company information and IT Resources over which they have control ,...clothes we wear to the cars we drive, Rocket solutions power the back-end systems that thousands of brands… more