- 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
- 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
- Trane Technologies (King Of Prussia, PA)
- …programming and material selection activities related to projects. + Working with senior control technicians to perform controls startup activities ... on active construction sites. + Perform graphic programming for customer control systems. + Assist senior controls technicians with programming and… 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
- Deloitte (Horsham, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Horsham, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Cardinal Health (Trenton, NJ)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value.… more
- Deloitte (Philadelphia, PA)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- PNC (Philadelphia, PA)
- …and experienced Workfront / Process Innovation - Process Improvement Consultant, Senior team member to drive workflow process innovation within Marketing. At ... company's success. Position Summary: As a Process Improvement Consultant, Senior within the Marketing Operations team, you will be...o Perform general maintenance and updates of the Workfront solution 2. Product Management o Manage end user &… more