- 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
- Eaton Corporation (Boothwyn, PA)
- …schemes, breaker control schemes, SCADA system development, and generator control . + Validate system contains proper controls , metering and monitoring. ... testing , troubleshooting, evaluating, and servicing electrical distribution and control systems + Experience programming PLCs + Demonstrated leadership experience… 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
- 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
- System One (Exton, PA)
- …product quality. + Develop and update SOPs, train staff on quality control procedures, and ensure ongoing compliance with regulatory requirements. Requirements: ... Job Title: Quality Control Inspector Location: Exton, PA Type: Contract to...within a growing organization. Responsibilities: + Assure raw material testing and supplies used in manufacturing product(s) are supplied… more
- Vanguard (Malvern, PA)
- …applications. + Policy Alignment: Ensure security plans, risk assessments, and control techniques comply with organizational policies and regulatory ... and conduct security assessments to evaluate the adequacy of existing controls and identify vulnerabilities, integration requirements, and emerging risks. +… 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
- Monroe Energy (Aston, PA)
- …field sites.* Participate in detailed CAT and lineouts testing to meet regulatory requirements.* Work closely with the IT and third-party SCADA vendor to ... systems and associated applications, including, but not limited to, distributed regulatory control systems (SCADA and LDS systems), programmable logic… 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