- Merck & Co. (North Wales, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- CSL Behring (King Of Prussia, PA)
- …an onsite and remote work schedule_ _. #LI-hybrid_ **The Role:** Reporting to the Sr . Director, Global Case Management, you will: + Oversee intake and triage of all ... of impact review within defined timelines and closely collaborate with WAVES team, IT and interface functions to ensure accurate and timely changes to expedited… more
- CSL Behring (King Of Prussia, PA)
- …to enable process management capability + Aligns OE programs/projects with senior leadership to ensure they deliver significant value. + Proactively identifies ... gaps and develops plans to mitigate any potential risk and take advantage of identifies opportunities. + Fosters...target performance levels Experience: + Bachelor's degree in engineering, IT , Business or related technical area. + MBA and/or… more
- Prime Therapeutics (Trenton, NJ)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Trenton, NJ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Philadelphia, PA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- NRG Energy, Inc. (Princeton, NJ)
- … risk and preserve expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control group and will ... NRG's internal and external auditors + Work closely with IT on risk system improvements and testing...gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a… more
- Coinbase (Trenton, NJ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Trane Technologies (King Of Prussia, PA)
- …people to thrive at work and at home. We boldly go. Trane Technologies is hiring a Senior Controls Project Manager in King of Prussia! As a Senior ... of projects will contain multi-building or complex controls projects. In this role, the Senior Controls PM will be expected to mentor team members and act as… more
- Sedgwick (Philadelphia, PA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Guardian Life (Bethlehem, PA)
- …and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly ... disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes....assurance services that identify, evaluate and report on complex IT risks and controls in accordance with… more
- Cardinal Health (Trenton, NJ)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Lockheed Martin (King Of Prussia, PA)
- …Enterprise Operations \(EO\) is actively seeking an experienced information technology \( IT \) professional to support the Space business area classified program ... environments\. The candidate will need a strong understanding of TCP/IP, IT security principles, cost estimating, proactive attitude, strong customer relationship… more
- Datavant (Trenton, NJ)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Trenton, NJ)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- ARAMARK (Philadelphia, PA)
- …RF devices, labeling, and reporting; enforce master-data governance. + Establish governance, risk , and compliance controls (SOX, cybersecurity, data quality) for ... Sr . Director, ERP Platforms - Correctional Services Requisition...field required; advanced degree preferred. + Experience establishing governance, risk , and compliance controls (eg, SOX) for… more
- Cardinal Health (Trenton, NJ)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- Philadelphia Gas Works (Philadelphia, PA)
- …the organization to manage the IT Asset Portfolio with respect to risk , cost, control , IT Governance, compliance and business performance objectives ... of the Asset Management Team to drive productivity, mitigate risk and reduce costs. Track physical technology components from...security, using monthly, quarterly and annual reporting of the IT asset portfolio, updating internal controls for… more
- Kelly Services (West Point, PA)
- ** Senior Study Manager I** **Therapeutic Areas: Oncology & Immunology** **Description of Services** May lead or support a study or studies, depending on ... + Responsible for executing protocol within the budget + Responsible for risk assessment, mitigation planning and execution + Responsible for creating and… more
