- Vanguard (Chesterbrook, PA)
- …SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** The **Group Risk Specialist is a 1B governance ** function in Credit Risk **Management** to ensure compliance with Operational ... enterprise sub-function's or business line's overarching strategy in developing solutions across multiple functions or operations + Interprets internal/external… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …our regulatory compliance, particularly in the context of GXP (Good Practices) and SOX (Sarbanes-Oxley Act). This role will develop the overall support function and ... **The Role:** + Design, implement, and manage Azure and AWS infrastructure solutions for a multi-national enterprise + Understand L2/L3 networking and how to… more
- Merck (West Point, PA)
- …data privacy requirements. The individual also supports and consults across HR solutions to ensure that new systems, functionality releases, etc., meet the required ... Primary HR point of contact for the Global Privacy Office on HR's behalf to meet Company Privacy Requirements....and consulting to others regarding HR Privacy practices and governance processes within the HR Community. + Serves as… more
- Wolters Kluwer (Trenton, NJ)
- …weaknesses, develop solutions , and monitor implementation of aforementioned solutions for effectiveness, for both back- office and customer-facing ... Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls organization is separate and...+ Plan, execute and test IT controls for front-and back- office applications and ERP/SAP + Perform annual and ongoing… more
- BlackRock (Wilmington, DE)
- …focused on one of the following Program pillars: + AIM Operations + AIM Governance + AIM Application On-boarding + AIM Cloud **Your responsibilities** + Oversee user ... management processes. + Implement and lead Identity and Access Management enterprise governance processes and drive IAM standards. + Manage access to applications… more
- Deloitte (Philadelphia, PA)
- …and other key executives to advise, implement, and deliver as-a service solutions , improving finance, shared service and real estate operations, and helping clients ... staff, formulating and making recommendations, and helping clients implement proposed solutions . The team Our Finance & Enterprise Performance team works as… more
- BlackRock (Wilmington, DE)
- …the ongoing client experience relating to the provision of client invoicing solutions and superior client service. The team covers the full invoicing lifecycle ... which also includes Client Reporting, Portfolio Data Delivery & Document Governance , and Due Diligence Operations. **Responsibilities:** + Support clients through… more
- Lincoln Financial Group (Radnor, PA)
- …at home employee residing outside of a commutable distance to an office location. **Relocation assistance:** is not available for this opportunity. **Requisition ... Additionally, this position will provide guidance and direction on data governance for accounting activities. **What you'll be doing** * Maintains knowledge… more