- Deloitte (Philadelphia, PA)
- …the right professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- J&J Family of Companies (Spring House, PA)
- …business, technology partners and vendors to translate business requirements to technology solutions and labs IT support strategy. + Experience in budgeting, ... group of people that are passionate about providing grounbreaking solutions to our Discovery and Development teams, so they...with business objectives. + You are responsible for the IT Lab support and the following research platforms: Scientific… more
- Prime Therapeutics (Trenton, NJ)
- …Senior Systems Engineer - MongoDB (Remote) **Job Description** The Systems Engineer Senior IT is responsible for constructing detail design based on ... and performing activities required for the support of secured IT infrastructure. **Responsibilities** + Implement changes into production environment following… more
- Burlington (Edgewater Park, NJ)
- …projects and technology. This individual will proactively work with leaders in IT , Business Stakeholders, Senior Management and the Executive team to ... the SVP of Infrastructure and Operations, the **VP of IT Infrastructure** will lead the strategy and teams responsible...projects + Ensure teams are accountable for quality of solutions and services provided, ensuring continuous actions are in… more
- Educational Testing Service (Princeton, NJ)
- …topics at an appropriate level of detail to varied audiences - including IT Subject Matter Experts, senior management, and non-technical users. * Strong ... **About ETS:** ETS is a global education and talent solutions organization enabling lifelong learners worldwide to be future-ready. For more than 75 years, we've… more
- Abbott (Princeton, NJ)
- …countries and business units. Consulting toward sector senior leadership on IT strategy, tools and solutions . **EDUCATION AND EXPERIENCE YOU'LL BRING** + ... techniques. + Set policies, procedures, technical standards, methods, and priorities. + Control and recommend budgets. + Control the security of information… more
- Cardinal Health (Trenton, NJ)
- …will be able to look at Cardinal Health's Cybersecurity landscape to identify control gaps and propose technical solutions to remediate. This individual will ... journey adding a number of new team members in our Cyber Threat Operations Center, IT Risk and Compliance, and Security Architecture teams . We aim to be a… more
- TD Bank (Mount Laurel, NJ)
- …Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and ... program with a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within a complex, global… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and… more
- Cayuse Holdings (Trenton, NJ)
- …The ability to communicate effectively with clients, stakeholders, development teams, and senior IT professionals + Problem-solving skills: The ability to ... Our Brand reflects the amazing people who bring the solutions to life. Our Mission is to grow the...Collaborating with teams: Working with stakeholders, development teams, and IT specialists to gather requirements and ensure a collaborative… more
- Bristol Myers Squibb (Princeton, NJ)
- …best stakeholder experience + Able to collaborate across multiple teams (Business, IT , Infrastructure, Suppliers etc.) globally. Should be willing to work across ... Execution related applications + Experience working in CDE related technology solution management and implementation (eg Electronics Data Capture (EDC), Clinical… more
- Comcast (Philadelphia, PA)
- …to leverage strengths and focus on areas of development. + Gains knowledge of IT controls and cyber security concepts, and applies to engagements **Employees at ... you to fast-forward your career at Comcast. **Job Summary** Job Description Summary Senior Data Solution Analysts support CGA to identify, monitor, and mitigate… more
- US Bank (Philadelphia, PA)
- …for auditing the core Technology processes (eg, business automated and IT dependent controls , application development, change management, vendor management, ... the integrated technology audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- Ensono (Trenton, NJ)
- …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
- KPMG (Philadelphia, PA)
- … together + Develop business cases and conduct presentations to senior IT leadership of proposed network products, solutions , and studies + Stay abreast ... Define best practice and roadmaps for network products or solutions and support the development of network architecture +...WAN tools, by providing requirements that help to map controls and patterns to product features; work closely with… more
- Catalent Pharma Solutions (Princeton, NJ)
- …improvement solutions to achieve desired improvements in metrics. The ** Senior Manager, Global Process Owner, Order to Cash** will facilitate the exchange ... ** Senior Manager, Global Process Owner, Order to Cash**...Somerset location is the corporate headquarters for Catalent Pharma Solutions . This location houses our state-of-the-art laboratory, clinical, commercial… more
- Penn Medicine (Philadelphia, PA)
- …all applicable guidelines, policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst: + A ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** Penn Medicine is looking for an Application or Clinical… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid 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, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? Application Analyst (Associate, Mid-level, Senior ) Penn Medicine is looking for an Application or Clinical Analyst at the ... Associate, Mid or Senior level for the EPIC - EMR Department. This...policies and procedures relating to system design, enhancements, change control , and maintenance of the application. + Participates in… more
- Cardinal Health (Trenton, NJ)
- … Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... degree preferred or equivalent experience in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or more years of… more