- TD Bank (Philadelphia, PA)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control, supported by effective processes and sound ... Strategy & Support **Job Description:** The Sr Business Mgmt Specialist leads a significant business management function...& Scope:** + Generally accountable for a significant business management area that typically has enterprise wide… more
- TD Bank (Philadelphia, PA)
- …non-standard, high- risk transactions/activities as necessary + Maintains a culture of risk management and control, supported by processes in alignment with ... enterprise or cross-function/business projects as a SME, identifies risk /provides guidance for complex situations and participates in designing, testing, and… more
- PNC (Philadelphia, PA)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must ... opportunity to contribute to the company's success. As a Senior Communications Specialist within PNC's Asset Management Group Investment Office organization, you… more
- Deloitte (Philadelphia, PA)
- …to play in this world and lead implementations. What you'll do: As an SAP Specialist Leader, you will contribute to the growth and development of Deloitte Tax LLP in ... process; contribute to the development of proposal pricing strategies. + Client Management : Manage the day-to-day interactions with executive clients and sponsors. +… more
- Deloitte (Philadelphia, PA)
- …consumption, testing, and deployment methodology based on business and security requirements. Risk Management and Ethical Considerations + Work closely with ... unpredictable world. Recruiting for this role ends on 2/28/2025 The AI Data Specialist in Deloitte's Human Capital Consulting Asset Shop will lead the design,… more
- PNC (Philadelphia, PA)
- …the company's success. As a Strategy & Planning Specialist Senior within PNC's Enterprise Risk Management organization, you may be based in Pittsburgh, ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- SAP (Newtown Square, PA)
- …certifications. + Experience in information security and compliance, IT audit, consulting, and risk management . + Experience with ISO 27k family, SOC reports, ... of experience in a leading audit projects. + Experience with audit compliance, risk assessments, risk management compliance, cloud, project management… more
- Merck (West Point, PA)
- …with site and global functions such as infrastructure, engineering, system security, risk management , etc. **Education Requirement:** + Bachelor's degree in ... Research Infrastructure Product Line (RIPL) engineering team is seeking a Senior Specialist - Research Automation OT Infrastructure. This position will be a member… more
- Holtec International (Camden, NJ)
- …Policy, and Procedures + Foster competition among suppliers, leverage agreements across the enterprise , manage risk and promote cost savings and reduction where ... Holtec International is seeking a Procurement Specialist to join our Material Procurement Group. This...coordinate purchase effort with the Legal Department to minimize risk . + Prepare and submit purchase orders. + Plan,… more
- PNC (Philadelphia, PA)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must ... Research Specialist - Operational Due Diligence within PNC's Asset Management Group Investment Office organization, you will be based in Philadelphia, PA.… more
- GE Vernova (Philadelphia, PA)
- …bid analysis/process. + Ability to review contractual documents for sufficiency and risk . + Extensive organizational and time management skills; must be ... control owners to operationalize controls and processes to meet enterprise , regulatory, and contractual requirements. **Job Description** **Roles and… more
- Iron Mountain (Royersford, PA)
- …We provide expert, sustainable solutions in records and information management , digital transformation services, data centers, asset lifecycle management ... from you. **What We Offer** + Work location: 1101 Enterprise Drive, Royersford, PA + A set schedule Monday...Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in… more
- Grant Thornton (Philadelphia, PA)
- …with Business Stakeholders to create innovative solutions leveraging ServiceNow's Integrated Risk Management Solutions + Collaborate with Product Management ... capabilities that address customer needs + Hands-on development of ServiceNow Integrated Risk Management solution + Design and modify ServiceNow forms,… more
- Deloitte (Philadelphia, PA)
- …Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification is ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- Deloitte (Philadelphia, PA)
- …do Deloitte Advisory has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
- Deloitte (Horsham, PA)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Manager Are you interested in working...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- RELX INC (Philadelphia, PA)
- About the Business: LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk solutions help… more
- Deloitte (Philadelphia, PA)
- …Read more about our opportunity below Work you'll do/Responsibilities An Oracle Enterprise Performance Management (EPM) Functional Specialist plays a ... As an experienced Oracle Technical EPM - Senior Solution Specialist , you will have the ability to share new...manage expectations, and ensure alignment with project goals. * Risk Management : Identify potential risks and develop… more
- Ascensus (Philadelphia, PA)
- …capabilities and fine-tune detection rules to stay ahead of emerging threats. . Risk assessment and vulnerability management : Conduct regular risk ... **Job Description:** We are seeking a highly skilled and experienced Security Engineering Specialist to join our dynamic and growing team. As a Security Engineering … more
- Ensono (Philadelphia, PA)
- …and leverage company-wide resources to address client satisfaction, growth, renewal, risk , or opportunity. This role is responsible for developing meaningful client ... to the client on operational stability via active partnership with Service Delivery Management + Enabling and selling new services sales across the client's IT… more