- 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)
- …and/or control functions and promotes alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... Compliance for Credit Cards and Unsecured Lending, specifically related to regulatory compliance monitoring. This role will execute monitoring, conduct regulatory… 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
- Burlington (Edgewater Park, NJ)
- …technical and business continuity procedures. + Lead tabletop exercises and failover/failback recovery testing with IT and business users. + Identify gaps in the ... and fostering cross-functional collaboration. This role requires a deep understanding of regulatory frameworks and an ability to communicate complex risk concepts in… 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
- 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
- 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
- ICW Group (Philadelphia, PA)
- …is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and efficiency of ... This position exists to perform audits that generate recommendations to improve controls and processes, and ensures implementation of said processes, which will… more
- TD Bank (Mount Laurel, NJ)
- … control functions, and drives alignment with enterprise and/or regulatory requirements + Assesses/identifies key issues and escalates to appropriate levels ... availability and individual circumstances_ **Job Description Summary:** The Compliance Testing Manager is responsible for planning and overseeing independent… 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
- TD Bank (Mount Laurel, NJ)
- …Assessment and regulatory controls management + Experience with regulatory Issue Management, Compliance Monitoring & Testing and governance of Compliance ... Programs + Manage the Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed… 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
- 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
- RELX INC (Philadelphia, PA)
- …access management, and network segmentation. + Experience with AWS Config, AWS Control Tower, or Terraform for compliance automation and infrastructure as code ... Docker, and container image scanning tools. + Hands-on experience integrating security controls into Jenkins, GitHub Actions, or GitLab CI pipelines. + Familiarity… more
- Grant Thornton (Philadelphia, PA)
- …and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing , technology implementation/operations, cybercrime ... and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and system configuration reviews. + Support evaluating and… more
- Penn Medicine (Philadelphia, PA)
- …optimized for efficient operations. The Architect will collaborate closely with IT leadership, clinical staff, and compliance teams to develop security strategies ... and updating the security protocols to adapt to new threats and regulatory changes, working with the team to establish Epic roles, templates/sub-templates/security… more