- 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
- Burlington (Edgewater Park, NJ)
- …In The Life** Enterprise Cyber Risk Management: + Lead enterprise-wide cybersecurity risk assessments across business units and IT domains. + Own the ... informed by stakeholder input. + Collaborate with business and IT leaders to define and apply enterprise risk...adjust risk posture. + Deliver clear, timely risk reports and dashboards to senior leadership… 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
- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. ... of Business:** Technology Solutions **Job Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology ... Controls / Information Security experts in the development and/...tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment… more
- American Water (Camden, NJ)
- …areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk , compliance, and controls awareness ... work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and...effective communication of audit/project observations and recommendations to reduce risk and enhance controls . * Independently propose… 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
- TD Bank (Mount Laurel, NJ)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor… 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
- 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
- iCIMS (Trenton, NJ)
- …with clear ROI, risk , and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a ... **Job Overview** iCIMS is seeking a Sr . Director, GTM Systems to define and own...establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts.… 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
- SitusAMC (Trenton, NJ)
- …and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized + ... zero trust initiatives. + Design, implement, and maintain comprehensive security controls for cloud hosted infrastructure, applications and data. + Conduct regular… 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
- Vanguard (Chesterbrook, PA)
- …+ Minimum of 5 years related technical experience; some working knowledge of audit, risk , and controls + Undergraduate degree in a related field or the ... productivity, and deliver deeper insights into the operating effectiveness of our control environment-all of which ultimately support Vanguard's purpose: to take a… more