- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- CVS Health (Blue Bell, PA)
- …written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The ... culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and...our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be… more
- Deloitte (Philadelphia, PA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Jacobs (Philadelphia, PA)
- …to control HVAC equipment in an energy-efficient manner * Select controls equipment (eg, flowmeters, control valves) * Coordinate work with engineers ... services, and provide our employees with growth opportunities while delivering global solutions to our client's local programs. We consistently receive high rankings… more
- Lincoln Financial Group (Radnor, PA)
- …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
- Deloitte (Philadelphia, PA)
- …Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality of ... of disruption? Have a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte Risk & Financial Advisory,… more
- AmeriHealth Caritas (Newtown Square, PA)
- …emails, podcasts, articles, and town hall meetings; guided by the internal communications calendar. * Leadership Communication: Assist senior leadership ... **Director Internal Communications** Location: Newtown Square, PA Primary Job...As one of the nation's leaders in health care solutions , we offer our associates the opportunity to impact… 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
- Deloitte (Horsham, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… 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)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Horsham, PA)
- …the ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… 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
- Deloitte (Philadelphia, PA)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- KPMG (Philadelphia, PA)
- …risk on behalf of internal and external stakeholders + Act as a solution leader for leadership team + Manage part(s) of an engagement, supervise staff level ... **Business Title:** Senior Associate, Financial Crimes Analytics **Requisition Number:** 113302...(BSA), Anti-Money Laundering (AML), and Office of Foreign Assets Control (OFAC)/sanctions) matters across all three lines of defense… more
- Deloitte (Horsham, PA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will:...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… 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 ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application project… more
- Deloitte (Philadelphia, PA)
- …LexisNexis Fircosoft, Bridger, SAS Vija, SAI/Norkom. + Manage data analytics and solution development engagements in partnership with internal and external AML ... our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems… more
- Deloitte (Philadelphia, PA)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Deloitte (Horsham, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more