- 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
- Teva Pharmaceuticals (West Chester, PA)
- CMC Biologics Quality Control Director, Physiochemical Testing Date: Dec 14, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva ... with respect to product in-process, release and stability testing , raw materials testing , contract lab testing , and regulatory submissions. The incumbent… more
- Eaton Corporation (Boothwyn, PA)
- …schemes, breaker control schemes, SCADA system development, and generator control . + Validate system contains proper controls , metering and monitoring. ... testing , troubleshooting, evaluating, and servicing electrical distribution and control systems + Experience programming PLCs + Demonstrated leadership experience… 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
- 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
- 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
- Vanguard (Malvern, PA)
- …applications. + Policy Alignment: Ensure security plans, risk assessments, and control techniques comply with organizational policies and regulatory ... and conduct security assessments to evaluate the adequacy of existing controls and identify vulnerabilities, integration requirements, and emerging risks. +… more
- System One (Exton, PA)
- …product quality. + Develop and update SOPs, train staff on quality control procedures, and ensure ongoing compliance with regulatory requirements. Requirements: ... Job Title: Quality Control Inspector Location: Exton, PA Type: Contract to...within a growing organization. Responsibilities: + Assure raw material testing and supplies used in manufacturing product(s) are supplied… 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
- Penn Medicine (Philadelphia, PA)
- …The role of the Analyst is to provide support for ongoing maintenance, upgrades, regulatory needs and optimizations. In addition, this position will be a part of the ... project deadlines and initiatives. Coordinating the development of new functionality, testing and implementing scheduled vendor releases and system upgrades, and… more
- Robert Half Management Resources (Philadelphia, PA)
- …to do every single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the ... controls . * Support Sarbanes-Oxley compliance efforts, including evaluating key controls , conducting walkthroughs, and performing testing and documentation. *… more
- Penn Medicine (Philadelphia, PA)
- …project deadlines and initiatives. Coordinating the development of new functionality, testing and implementing scheduled vendor releases and system upgrades, and ... for all assigned applications, and develop, plan and execute testing for supported applications. Communicates all necessary application changes, enhancements,… more
- Penn Medicine (Philadelphia, PA)
- …within the Penn Medicine Health System, working 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
- Insight Global (Mount Laurel, NJ)
- …Banking Information Security - Experience testing and validating IT Controls - Experience working on MRA's from regulatory agencies - Experience working ... is seeking a GRC Specialist with a focus on Regulatory Remediation, for a full-time opportunity with a large...GRC and InfoSec background, and have good experience navigating Control libraries, ideally Data Security and IAM Controls… more
- Monroe Energy (Aston, PA)
- …field sites.* Participate in detailed CAT and lineouts testing to meet regulatory requirements.* Work closely with the IT and third-party SCADA vendor to ... systems and associated applications, including, but not limited to, distributed regulatory control systems (SCADA and LDS systems), programmable logic… more
