- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** **Analyst or Sr . Analyst** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...+ Participate inan24/7 On-Call rotation that directly supports operational control and visibility of the Bulk Electric System. +… more
- Bentley Systems (PA)
- …established IT and SOX compliance teams to ensure alignment between controls , operational processes, and risk management objectives and programs. + Identify, ... senior management and the board on compliance and risk management status, including emerging trends and risks. +...team. + A supportive and collaborative environment. + Colleague Recognition Awards. ? **About Bentley Systems** Around the world,… more
- Merck & Co. (North Wales, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- CSL Behring (King Of Prussia, PA)
- …an onsite and remote work schedule_ _. #LI-hybrid_ **The Role:** Reporting to the Sr . Director, Global Case Management, you will: + Oversee intake and triage of all ... of impact review within defined timelines and closely collaborate with WAVES team, IT and interface functions to ensure accurate and timely changes to expedited… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, and present regular financial reports and dashboards for SEI senior management and stakeholders, highlighting key trends, risks, and recommendations. ... operational objectives. + Provide data-driven insights and financial guidance to senior leadership to inform strategic decisions and resource allocation. **Team… more
- CSL Behring (King Of Prussia, PA)
- …to enable process management capability + Aligns OE programs/projects with senior leadership to ensure they deliver significant value. + Proactively identifies ... gaps and develops plans to mitigate any potential risk and take advantage of identifies opportunities. + Fosters...target performance levels Experience: + Bachelor's degree in engineering, IT , Business or related technical area. + MBA and/or… more
- Prime Therapeutics (Harrisburg, PA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Harrisburg, PA)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Philadelphia, PA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Vanguard (Malvern, PA)
- …management, and work with controls function and project teams to establish risk mitigation strategies, detailed control improvement plans and approaches to ... to the business. + Act as a consultant for senior management team to draw on for advice and...controls monitoring. + Work closely with the global risk partner community, Internal Audit and Compliance to identify… more
- Western Digital (Harrisburg, PA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Harrisburg, PA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Citizens (Philadelphia, PA)
- …Sr Analyst will take the lead in the development of fraud processes, strategies and IT controls /tools to mitigate fraud risk during all facets of the ... Description The Fraud Risk Sr Analyst is accountable for...Debit & ATM Card accounts with a focus on IT tools and systems to monitor and mitigate fraud.… more
- Wabtec Corporation (Pittsburgh, PA)
- …security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls ...and empowering employees to actively contribute to the organization's risk posture. You will collaborate cross-functionally with IT… more
- Trane Technologies (King Of Prussia, PA)
- …people to thrive at work and at home. We boldly go. Trane Technologies is hiring a Senior Controls Project Manager in King of Prussia! As a Senior ... of projects will contain multi-building or complex controls projects. In this role, the Senior Controls PM will be expected to mentor team members and act as… more
- Sedgwick (Erie, PA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Guthrie (Sayre, PA)
- …and administrative functions across the hospital endpoint infrastructure environment. The Sr . Engineer collaborates with IT teams, vendors, and hospital ... an ON-SITE position located in Sayre, PA. Summary: The Sr . Engineer, Endpoint is responsible for the implementation and...antivirus. + Experience with ITSM functionalities such as change control , CMDB and ticketing systems. + Strong knowledge of… more
- Guthrie (Sayre, PA)
- …patient care services, and administrative functions across the hospital network. The Sr . Engineer collaborates with IT teams, vendors, and hospital stakeholders ... an ON-SITE position located in Sayre, PA. Summary: The Senior Engineer, Network is responsible for the implementation and...ASA. + Experience with ITSM functionalities such as change control , CMDB and ticketing systems. + Strong knowledge of… more
- Guardian Life (Bethlehem, PA)
- …and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly ... disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes....assurance services that identify, evaluate and report on complex IT risks and controls in accordance with… more
- Cardinal Health (Harrisburg, PA)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
