- Prime Therapeutics (Harrisburg, PA)
- …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 (Harrisburg, PA)
- …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
- Vanguard (Malvern, PA)
- …management, and work with controls function and project teams to establish risk mitigation strategies, detailed control improvement plans and approaches to ... to the business. + Act as a consultant for senior management team to draw on for advice and...controls monitoring. + Work closely with the global risk partner community, Internal Audit and Compliance to identify… more
- Western Digital (Harrisburg, PA)
- …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 (Harrisburg, PA)
- …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
- City National Bank (Newark, DE)
- …Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk , Third Party Risk , Corp. Security, etc.). Also ... CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day ...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- Sedgwick (Harrisburg, 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
- Cardinal Health (Harrisburg, PA)
- …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
- Datavant (Harrisburg, PA)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Harrisburg, PA)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- BD (Becton, Dickinson and Company) (Hunt Valley, MD)
- **Job Description Summary** The Quality Engineer II/ Sr title will be determined based on prior experience. The general requirements will be the same. The degree of ... the associate being determined to be a QEII or Sr QE. This position is responsible for applying/interpreting the...Procedures and policy's for an organization, such as Quality control , or a manufacturing plant. Develops and maintains schedules… more
- Vanguard (Malvern, PA)
- …a visionary leader to serve as Co-Head of US Active Fixed Income Investment Risk , a pivotal senior leadership role responsible for setting the strategic ... fixed income Senior Investment Committee, Fixed Income Leadership Team, Chief Risk Officer, and Chief Investment Officer. + Leads a high-performing team in the… more
- Sallie Mae (Newark, DE)
- …readiness planning and scenario analysis + Continuously evaluate and enhance portfolio risk + Collaborate with senior leadership to align business intelligence ... generations, for the future of education. **What You'll Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business… more
- Cardinal Health (Harrisburg, PA)
- …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
- 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
- Oracle (Harrisburg, PA)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- Vanguard (Malvern, PA)
- OverviewThe Senior Director, Head of Risk Methodology...across the enterprise as well as colleagues in other risk and control and lines of defense ... and quality assurance. Oversee corporate policy governance and adherence to risk -specific policies. Partner with senior business leaders and stakeholders… more
- West Pharmaceutical Services (Exton, PA)
- …SOX 404 financial controls , with opportunities to support other operational, financial, IT and risk -based audits as necessary. You will lead the development ... Senior Internal Auditor Requisition ID: 72100 Date: Nov...follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control… more
- Coinbase (Harrisburg, PA)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Coinbase (Harrisburg, PA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more