- CVS Health (Blue Bell, PA)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Solid meeting management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required:… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- KPMG (Philadelphia, PA)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- Utilities Service, LLC (Willow Grove, PA)
- ** IT - Sr. Enterprise System Administrator** **The** ** Senior ** **Enterprise System Administrator is a key role responsible for managing user accounts,** ... conjunction with internal staff and enterprise application vendor. + **Secure the solution ** : Protect systems, ensuring proper controls , security, and backups… more
- Subaru of America (Camden, NJ)
- …skills and knowledge to fulfill their roles effectively. QUALIFICATIONS + Demonstrated senior -level IT management experience, adept at shaping and executing ... processes across the organization to reduce information and information technology ( IT ) risks, respond to incidents, establish appropriate standards and controls… 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)** **This position can be worked remotely anywhere within the… 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
- Siemens (Blue Bell, PA)
- …improving buildings; it's about creating perfect places that improve people's lives. The ** Solutions ** ** Senior Sales Executive** is committed to supporting our ... will help them optimize and facilitate a safe, emergency-ready workplace. **As a Solutions ** ** Senior Sales Executive** **, you will:** + Understand market,… more
- Deloitte (Horsham, 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
- Deloitte (Horsham, 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 (Horsham, 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
- Deloitte (Philadelphia, PA)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Horsham, 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
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Application Analyst (Mid-level, Senior )** Job Summary: ** Senior Application Analyst:** + The Senior ... develop new policies and procedures relating to system design, enhancements, change control , and maintenance of the application. + Participates in new hire… more
- Deloitte (Philadelphia, PA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Horsham, PA)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... on 31st October, 2024. 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
- SAP (Newtown Square, PA)
- … Control Centre at SAP we drive the implementation of best practice solutions and operations and support the solution Adoption and Consumption. The Premium ... a global organization supporting the worlds largest companies running SAP solutions . With our highly motivated employees worldwide, we offer comprehensive services… more
- Deloitte (Philadelphia, PA)
- …10+ years of IT experience + 5+ years Salesforce or cloud solution architecture (certifications a plus) + 5+ years of experience formulating, selling and ... Salesforce B2B Commerce Lead - Senior Manager Location NegotiableDeloitte Digital offers services that enable client solutions using digital technologies,… more
- Siemens (Blue Bell, PA)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... it's about creating perfect places that improve people's lives. The **Service** ** Senior Sales Executive** is committed to supporting our Service Agreements business… more