- 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
- 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
- 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
- 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
- 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
- Ensono (Philadelphia, PA)
- …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
- Catalent Pharma Solutions (Malvern, PA)
- …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