- AdaptHealth LLC (Philadelphia, PA)
- …a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential ... risk assessment, fieldwork, and reporting. Sarbanes-Oxley (SOX) Compliance: Perform walkthroughs and testing of key controls to assess design and operating… more
- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- Coinbase (Trenton, NJ)
- … IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... controls inventory to mitigate technology risks and meet regulatory requirements, technology policies, and frameworks * Collaborate with stakeholder teams… more
- Coinbase (Trenton, NJ)
- …Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the team ... you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across the security and… more
- Coinbase (Trenton, NJ)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. *… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... corporate and/or control functions and manages alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- Indeed (Philadelphia, PA)
- …diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test IT infrastructure (servers, networks, ... and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role… more
- Coinbase (Trenton, NJ)
- …data-intensive environment. *What you'll be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing :* * Perform in-depth data analysis ... of key Information Technology ( IT ) and security controls , and perform comprehensive testing of system...that will support the internal audit team in their control testing . In addition, the candidate should… more
- Coinbase (Trenton, NJ)
- …of regulatory changes * Support tracking of implementation of process/ control changes and post-implementation reviews * Provide advice and support on change ... alignment. Attendance is expected and fully supported. The Coinbase Regulatory Change Management (RCM) function is responsible for the...team documents and records * Other project work * Risk/ Control and Data Mapping * Support LRO, risk and… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- Cardinal Health (Trenton, NJ)
- …function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory , legal, and ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Cardinal Health (Trenton, NJ)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... and cloud-based software including an analytics platform providing full visibility and control of all supplies from low-cost commodities to high-cost devices and… more
- Sedgwick (Philadelphia, PA)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Kelly Services (Bristol, PA)
- …analytical testing , reviewing data, and ensuring compliance with applicable regulatory guidelines **Key Responsibilities** + Perform routine testing on **raw ... **Job Title:** Quality Control Associate II, Analytical (full benefits) **Location:** Bristol,...(QC) Associate II** is responsible for routine and non-routine testing of raw materials, in-process samples, final product, and… more
- Nelnet (Trenton, NJ)
- …affected programs and rebind DB2 packages as needed. + Conduct developer unit testing and support user acceptance testing (UAT). + Collaborate with ... processing and web services) DB2 (SQL, stored procedures, schema updates) JCL (Job Control Language) VSAM, GDG, and flat file handling REXX Scripting (desired, not… more
- Coinbase (Trenton, NJ)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the...and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs).… more
- TD Bank (Mount Laurel, NJ)
- …financial, regulatory and risk management requirements + Interacts with control functions within the organization + Develops analysis and insights, prepares and ... standards. **Department Overview:** **U.S. Wealth Compliance acts as an independent regulatory compliance and conduct risk management and oversight function as… more
- TD Bank (Mount Laurel, NJ)
- …the business line against these regulatory requirements, performs complex analysis/ testing of the business line controls /processes, summarizes the results of ... Summary** The Senior Compliance Testing Analyst executes independent testing of Compliance controls /systems for assigned businesses and operational… more
- TD Bank (Mount Laurel, NJ)
- …and maintaining, or providing oversight of and challenge to policies, procedures and controls designed to meet regulatory requirements and manage regulatory ... and/or control functions and promotes alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- Penn Medicine (Philadelphia, PA)
- …Medicine Health System. The incumbent would work closely with healthcare professionals, IT teams, and vendors to ensure the effective utilization of clinical systems ... IS. Accountabilities Configure and customize clinical systems, perform system testing , and provide end-user training and support including developing, planning,… more
