- Vanguard (Malvern, PA)
- The Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a ... control health. There are 2 positions available: the Senior Methodology Advisor and the Senior Assessment...Minimum of eight years related business experience. Risk and controls experience preferred. Minimum of four years project… more
- Vanguard (Malvern, PA)
- …and enable a proactive, comprehensive perspective on control health. The operational controls project lead roles available: Methodology Advisor ... The Operational Controls Program (OCP) is a...years related work experience. Two years of managing a project preferred. Risk and controls experience preferred.… more
- Vanguard (Malvern, PA)
- …that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions. The Operational Controls Program (OCP) is a newly created team under the ... operating environment throughout Vanguard. The Head of Strategic Enablement and Methodology, Operational Controls Program will be responsible for two workstreams… more
- American Water (Norristown, PA)
- …by outside contractors, participate in factory acceptance testing, and coordinate control system issues between project engineering, the instrumentation ... for implementing, maintaining and supporting the automation & process control infrastructure (SCADA). Provide expert assistance and collaborate in creating… more
- Jacobs (Philadelphia, PA)
- …an accredited college/university * 4 to 15 years of experience in instrumentation and controls design, PLC control systems, P&ID development, control system ... If you are also interested in creating innovative electrical/instrumentation and control systems which transfer to sustainability solutions, then Jacobs is where… more
- Stantec (Philadelphia, PA)
- Senior Project Manager, Water/Wastewater Treatment - ( 2400033C ) **Description** Many of the world's top engineers and scientists come together in our Water ... business lines to develop opportunities + Quality reviews + You assist senior engineers/designers with developing and managing the project scope, budget,… more
- CBRE (Philadelphia, PA)
- Senior Project Manager Job ID 184438 Posted 11-Sep-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, Project ... States of America **About the Role:** As a CBRE Senior Project Manager, you will be responsible...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project… more
- Philadelphia Gas Works (Philadelphia, PA)
- …engineering projects including concept design and development, drawings and specifications, project schedules, budget estimates, cost control , code compliance, ... engineering projects including concept design and development, drawings and specifications, project schedules, budget estimates, cost control , code compliance,… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... expertise. Provides guidance, leadership, coaching and development to ensure operational results and professional/personal development objectives are achieved for… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... technical topics to other team members, managing an application project through the entire project life cycle...and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical… more
- University of Pennsylvania (Philadelphia, PA)
- …role to appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. ... to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews staff workpapers.… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... you living your life's work? Application Analyst (Associate, Mid-level, Senior ) Penn Medicine is looking for an Application or...technical topics to other team members, managing an application project through the entire project life cycle… more
- Vanguard (Chesterbrook, PA)
- …to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to take action to ... years related work experience. Experience with technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a **Clinical Analyst**...technical topics to other team members, managing an application project through the entire project life cycle… more
- TD Bank (Mount Laurel, NJ)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Vanguard (Chesterbrook, PA)
- … Manager will be responsible for overseeing the evaluation of management's internal controls and influencing senior leadership to take action to enhance the ... work experience. + Significant management experience in audit, risk, or controls (eg, operational audits, internal audits, advisory/consulting, controls… more
- TD Bank (Mount Laurel, NJ)
- …of Non-Model/EUC risk to the bank by managing and executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a...and act as an oversight function related to TD's enterprise/ operational Risk programs. Acts as a thought leader for… more
- Comcast (Philadelphia, PA)
- …Description** **Core Responsibilities** + Manages the implementation of compliance plans and controls in assigned operational areas with a significant degree of ... and technology, we want you to fast-forward your career at Comcast. **Job Summary** A Senior Manager role in the Legal Risk & Governance office within the Cable Law… 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 ... **Line of Business:** Sales & Customer Distribution Support **Job Description:** _The Senior Business Program Lead - AML Business Management role leads and acts… more
- Deloitte (Philadelphia, PA)
- …+ Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational , and data controls , and data ... Demonstrate understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or… more