- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- City National Bank (Newark, DE)
- …2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk, Third Party Risk, Corp. ... *BUSINESS CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational...Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a… more
- Eaton Corporation (Boothwyn, PA)
- …schemes, breaker control schemes, SCADA system development, and generator control . + Validate system contains proper controls , metering and monitoring. ... testing , troubleshooting, evaluating, and servicing electrical distribution and control systems + Experience programming PLCs + Demonstrated leadership experience… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... corporate and/or control functions and manages alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- Indeed (Philadelphia, PA)
- …diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test IT infrastructure (servers, networks, ... and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role… more
- City National Bank (Newark, DE)
- …Analysts to execute the BSA/OFAC Testing /Monitoring Program, primarily to conduct testing on BSA/OFAC functions and controls , analyze results of testing ... Plans, executes and evaluates test plans with a risk-based approach. * Assesses controls , executes testing procedures, supervises and reviews the work of others,… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- Sedgwick (Philadelphia, PA)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Vanguard (Malvern, PA)
- …applications. + Policy Alignment: Ensure security plans, risk assessments, and control techniques comply with organizational policies and regulatory ... and conduct security assessments to evaluate the adequacy of existing controls and identify vulnerabilities, integration requirements, and emerging risks. +… more
- System One (Exton, PA)
- …product quality. + Develop and update SOPs, train staff on quality control procedures, and ensure ongoing compliance with regulatory requirements. Requirements: ... Job Title: Quality Control Inspector Location: Exton, PA Type: Contract to...within a growing organization. Responsibilities: + Assure raw material testing and supplies used in manufacturing product(s) are supplied… more
- TD Bank (Mount Laurel, NJ)
- …financial, regulatory and risk management requirements + Interacts with control functions within the organization + Develops analysis and insights, prepares and ... standards. **Department Overview:** **U.S. Wealth Compliance acts as an independent regulatory compliance and conduct risk management and oversight function as… more
- City National Bank (Newark, DE)
- …Management * Strong knowledge of internal control management practices and testing methodology with proven experience in controls management design and/or ... related to the following control management activities: control identification to match appropriate controls with... IT audit * Minimum 3 years of IT control assurance experience *Additional Qualifications* *… more
- TD Bank (Mount Laurel, NJ)
- …the business line against these regulatory requirements, performs complex analysis/ testing of the business line controls /processes, summarizes the results of ... Summary** The Senior Compliance Testing Analyst executes independent testing of Compliance controls /systems for assigned businesses and operational… more
- TD Bank (Mount Laurel, NJ)
- …and maintaining, or providing oversight of and challenge to policies, procedures and controls designed to meet regulatory requirements and manage regulatory ... and/or control functions and promotes alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- City National Bank (Newark, DE)
- …the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA risk assessment program. ... monitoring, internal controls risk assessments, and internal controls testing program ensuring that there are...ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- City National Bank (Newark, DE)
- …Management * Strong knowledge of internal control management practices and testing methodology with proven experience in controls management design and/or ... trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities… more
- Penn Medicine (Philadelphia, PA)
- …Medicine Health System. The incumbent would work closely with healthcare professionals, IT teams, and vendors to ensure the effective utilization of clinical systems ... IS. Accountabilities Configure and customize clinical systems, perform system testing , and provide end-user training and support including developing, planning,… more
- Penn Medicine (Philadelphia, PA)
- …The role of the Analyst is to provide support for ongoing maintenance, upgrades, regulatory needs and optimizations. In addition, this position will be a part of the ... project deadlines and initiatives. Coordinating the development of new functionality, testing and implementing scheduled vendor releases and system upgrades, and… more
- Robert Half Management Resources (Philadelphia, PA)
- …to do every single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the ... controls . * Support Sarbanes-Oxley compliance efforts, including evaluating key controls , conducting walkthroughs, and performing testing and documentation. *… more
- Penn Medicine (Philadelphia, PA)
- …project deadlines and initiatives. Coordinating the development of new functionality, testing and implementing scheduled vendor releases and system upgrades, and ... for all assigned applications, and develop, plan and execute testing for supported applications. Communicates all necessary application changes, enhancements,… more