- 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
- 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
- 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
- Kelly Services (Bristol, PA)
- …analytical testing , reviewing data, and ensuring compliance with applicable regulatory guidelines **Key Responsibilities** + Perform routine testing on **raw ... **Job Title:** Quality Control Associate II, Analytical (full benefits) **Location:** Bristol,...(QC) Associate II** is responsible for routine and non-routine testing of raw materials, in-process samples, final product, and… 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
- 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
- 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
- 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
- Penn Medicine (Philadelphia, PA)
- …within the Penn Medicine Health System, working 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
- Insight Global (Mount Laurel, NJ)
- …Banking Information Security - Experience testing and validating IT Controls - Experience working on MRA's from regulatory agencies - Experience working ... is seeking a GRC Specialist with a focus on Regulatory Remediation, for a full-time opportunity with a large...GRC and InfoSec background, and have good experience navigating Control libraries, ideally Data Security and IAM Controls… more
- J&J Family of Companies (Titusville, NJ)
- …vendors, sites, and partners. Daily, the Senior Manager partners with Operations, MSAT, IT , Quality, 3rd party partners, and Environment Health & Safety. The Senior ... as a decision maker in the Engineering workstream and partner with E&PS, IT , Operations and Quality to ensure manufacturing and laboratory execution systems meet… more
- J&J Family of Companies (Titusville, NJ)
- …serve as the Subject Matter Expert (SME) for the robotics, robotics controls , and interfaces between robotically controlled motions and human lab technicians. **Key ... to the end user. Support tech transfer activities through process validation and regulatory approval. * Create or support the writing of URSs (User Requirement… more
- Subaru of America (Camden, NJ)
- …data, facilitating the monthly reconciliation process. + Ensures compliance with regulatory requirements and internal controls , including SOX regulations, and ... Role Summary Works with Finance, Information Technology ( IT ), and other cross-functional teams to help drive...reinforce best practices across the Finance department. Compliance and Controls : + Maintains and executes monthly and quarterly … more
- UGI Corporation (King Of Prussia, PA)
- …GL accounts, cost centers, profit centers). + Execute special projects including report testing , annual key control testing , system implementations, and ... cross-functional initiatives while ensuring accurate, timely financial reporting and regulatory compliance. The position supports critical financial processes through… more