- American Red Cross (Philadelphia, PA)
- …* **Service Now Integrated Risk Management experience is required.** * Working knowledge of control frameworks, IT general controls , and security controls ... IT Governance, Risk and Compliance program, ensuring IT controls , policies, processes, and procedures support... and communicate them in a digestible way to IT technologists, control owners, and senior… more
- Subaru of America (Camden, NJ)
- …extensive knowledge of network protocols, and experience with enterprise network solutions are essential for success in this role. Core Technical Competencies: ... testing, documentation and training for information systems initiatives. + Establishes, controls , and maintains systems access and security. + Demonstrates effective… more
- Insight Global (Wayne, PA)
- …by managing quality control , overseeing testing and training, and implementing new solutions . The end goal is to automate this site into an application to track ... A large life sciences client is looking for a Senior Project Manager to join their team. This person...needed for this position, and experience implementing a LabVantage solution before, which is the software they will be… more
- Comcast (Philadelphia, PA)
- …changes. The Manager will work closely with stakeholders across the organization, including IT teams, business units, and senior leadership, to ensure asset ... that turns big ideas into cutting-edge products, platforms, and solutions that our customers love. We create space to...in ensuring the effective and compliant management of all IT and business assets across the organization. This position… more
- JPMorgan Chase (Wilmington, DE)
- …certification on security concepts and 5+ years of applied experience. + Working knowledge of IT controls experience as a practitioner or lead with a Big Four or ... across all relevant technology platforms, and executing tests around IT General and Application Controls . You will...technology risk functions. **Job Responsibilities** + Assess and perform IT general control and application control… 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)
- …secure and follows company policies regarding data classification. Has strong knowledge of IT controls and cyber security concepts and applies to engagements. + ... audits by focusing on risks and providing innovative insights/cost-effective solutions . With our standard engagement cadence and focus on...as well as business partner teams (EBI, Finance, Operations, IT , etc.) and keeps the team on track to… more
- Ensono (Philadelphia, PA)
- …and changes made in IT services. 4. Provide status reports for implemented IT service changes to senior management. ** IT Service Management (ITSM):** 1. ... service quality. 2. Monitor specific problems and develop solutions to resolve them in a timely manner. 3.... IT incident management, service change management, and IT service management. + Experience with Control -M… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will support the Penn Chart Ambulatory module. ... Senior Application Analyst: Job Summary: + The ...policies and procedures relating to system design, enhancements, change control , and maintenance of the application. + Participates in… more
- Penn Medicine (Philadelphia, PA)
- …Per department needs Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a **Clinical Analyst** at the Senior , ... Mid, or Associate level for (Information Services/Epic Focus)! Senior Application Analyst: + The Senior Application Analyst is responsible for enhancing,… more
- Vanguard (Malvern, PA)
- …expert IT industry best practice knowledge to design effective controls , and makes recommendations for developing new technical risk management strategies for ... of Vanguard with state-of-the-art security and fraud capabilities. As the Senior Cybersecurity Risk Advisor supporting Vanguard's Global Enterprise Security (GES)… more
- TD Bank (Mount Laurel, NJ)
- …colleagues dedicated to setting new industry standards. **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This role… more
- Deloitte (Philadelphia, PA)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...May 31, 2025. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Philadelphia, PA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...elevate your career. Work you'll do. * As a Senior Consultant in our Cyber Application Security team, you… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / ... and technology utilized to document regulatory responses and policy controls . The Control , Response & Technology (CRT)...ability to present options in business terms to both IT and business staff including executives. + Has a… more
- Black & Veatch (Wilmington, DE)
- ** Senior Proposal Manager** Date: Mar 13, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared ... and passionate professionals. Our vision is to be the greatest infrastructure solutions provider delivering top tier and high-quality design and engineering services… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Product Management **Job Description:** The Commercial Card Senior Product Manager is responsible for overseeing the development, launch, and ... and customer satisfaction within the corporate spending segment. The Commercial Card Senior Product Manager will be responsible for driving competitive and resilient… more
- Vanguard (Malvern, PA)
- …Uses IT industry best practice knowledge to design effective controls and makes recommendations for developing new technical risk management strategies for ... client experience powered by responsible AI. We're hiring a senior technical risk advisor to support our enterprise AI... technical risk advisor is a critical partner to IT on all things from architecture, infrastructure and enablement,… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... colleagues dedicated to setting new industry standards. **Job Summary:** The ** Senior Business Management Specialist** **in our US Operations Compliance team** plays… more
- TD Bank (Mount Laurel Township, NJ)
- …you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager, Vulnerability Defense & Threat ... Technology Integration manages / leads a team of Technology Controls / Information Security experts in the development and/ or management of relevant strategies,… more