- Merck & Co. (North Wales, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- Prime Therapeutics (Trenton, NJ)
- …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 (Trenton, NJ)
- …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
- Indeed (Philadelphia, PA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. ... of Business:** Technology Solutions **Job Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to… more
- Western Digital (Trenton, NJ)
- …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
- NRG Energy, Inc. (Princeton, NJ)
- … risk and preserve expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control group and will ... NRG's internal and external auditors + Work closely with IT on risk system improvements and testing...gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a… more
- Coinbase (Trenton, NJ)
- …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
- Citizens (Philadelphia, PA)
- …Sr Analyst will take the lead in the development of fraud processes, strategies and IT controls /tools to mitigate fraud risk during all facets of the ... Description The Fraud Risk Sr Analyst is accountable for...Debit & ATM Card accounts with a focus on IT tools and systems to monitor and mitigate fraud.… more
- Sedgwick (Philadelphia, 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
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology ... Controls / Information Security experts in the development and/...tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment… more
- American Water (Camden, NJ)
- …areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk , compliance, and controls awareness ... work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and...effective communication of audit/project observations and recommendations to reduce risk and enhance controls . * Independently propose… more
- Cardinal Health (Trenton, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor… more
- Datavant (Trenton, NJ)
- … 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 (Trenton, NJ)
- … 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
- ARAMARK (Philadelphia, PA)
- …RF devices, labeling, and reporting; enforce master-data governance. + Establish governance, risk , and compliance controls (SOX, cybersecurity, data quality) for ... Sr . Director, ERP Platforms - Correctional Services Requisition...field required; advanced degree preferred. + Experience establishing governance, risk , and compliance controls (eg, SOX) for… more
- TD Bank (Mount Laurel, NJ)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, Fraud Performance Management leads a team of highly-skilled managers and… more
- Cardinal Health (Trenton, NJ)
- …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
- Philadelphia Gas Works (Philadelphia, PA)
- …the organization to manage the IT Asset Portfolio with respect to risk , cost, control , IT Governance, compliance and business performance objectives ... of the Asset Management Team to drive productivity, mitigate risk and reduce costs. Track physical technology components from...security, using monthly, quarterly and annual reporting of the IT asset portfolio, updating internal controls for… more
