- 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
- Deloitte (Philadelphia, PA)
- Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, ... the automation and runbooks. + Responsible with the handover of the overall solution to Operations teams. + Provide post Go-Live support to Operations throughout… more
- Eaton Corporation (Boothwyn, PA)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... As one of our engineers, you'll help to provide solutions to our customers' power problems at every stage...of the power system. The Power Systems Automation and Controls Engineering team is a full-service systems integrator with… more
- Trane Technologies (King Of Prussia, PA)
- …programming and material selection activities related to projects. + Working with senior control technicians to perform controls startup activities ... on active construction sites. + Perform graphic programming for customer control systems. + Assist senior controls technicians with programming and… more
- JPMorgan Chase (Wilmington, DE)
- …and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering ... Audit group you will be responsible for risk assessments, control identification, audit testing, control evaluation, and...a proactive, open, communicative approach. + Working knowledge of IT controls and processes, such as Access… 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
- 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)
- …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
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Penn Medicine (Philadelphia, PA)
- …Per department needs 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)! Senior Application Analyst: + The Senior Application Analyst is responsible for enhancing,… more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Philadelphia, PA)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- PNC (Philadelphia, PA)
- …and experienced Workfront / Process Innovation - Process Improvement Consultant, Senior team member to drive workflow process innovation within Marketing. At ... company's success. Position Summary: As a Process Improvement Consultant, Senior within the Marketing Operations team, you will be...o Perform general maintenance and updates of the Workfront solution 2. Product Management o Manage end user &… more
- Vanguard (Malvern, PA)
- …expert IT industry best practice knowledge to design effective controls , and makes recommendations for developing new technical risk management strategies for ... of Vanguard with state-of-the-art security and fraud capabilities. As the Senior Cybersecurity Risk Advisor supporting Vanguard's Global Enterprise Security (GES)… more
- Deloitte (Philadelphia, PA)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...elevate your career. Work you'll do. * As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Philadelphia, PA)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...elevate your career. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Philadelphia, PA)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... role ends on 5/31/2025. Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will: + Demonstrate understanding of… more
- Deloitte (Philadelphia, PA)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be on the forefront of… more