- Vanguard (Malvern, PA)
- The Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a ... control health. There are 2 positions available: the Senior Methodology Advisor and the Senior Assessment...Minimum of eight years related business experience. Risk and controls experience preferred. Minimum of four years project… more
- Vanguard (Malvern, PA)
- …and enable a proactive, comprehensive perspective on control health. The operational controls project lead roles available: Methodology Advisor ... The Operational Controls Program (OCP) is a...years related work experience. Two years of managing a project preferred. Risk and controls experience preferred.… more
- American Water (Norristown, PA)
- …by outside contractors, participate in factory acceptance testing, and coordinate control system issues between project engineering, the instrumentation ... for implementing, maintaining and supporting the automation & process control infrastructure (SCADA). Provide expert assistance and collaborate in creating… more
- J&J Family of Companies (Philadelphia, PA)
- …we have an exciting opportunity for you to join our team as the Quality Control Senior Manager at our new Large Molecule Drug Substance Manufacturing facility! ... Senior Manager Quality Control + Job titleSenior...this role will also be required to support the project phase across both design & construction. For the … more
- Deloitte (Philadelphia, PA)
- …of the largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of ... and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of products.… more
- Stantec (Philadelphia, PA)
- Senior Project Manager, Water/Wastewater Treatment - ( 2400033C ) **Description** Many of the world's top engineers and scientists come together in our Water ... business lines to develop opportunities + Quality reviews + You assist senior engineers/designers with developing and managing the project scope, budget,… more
- Jacobs (Philadelphia, PA)
- …an accredited college/university * 4 to 15 years of experience in instrumentation and controls design, PLC control systems, P&ID development, control system ... If you are also interested in creating innovative electrical/instrumentation and control systems which transfer to sustainability solutions, then Jacobs is where… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays abreast… more
- CBRE (Philadelphia, PA)
- Senior Project Manager Job ID 184438 Posted 11-Sep-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, Project ... States of America **About the Role:** As a CBRE Senior Project Manager, you will be responsible...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project… more
- PNC (Philadelphia, PA)
- …have an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, you will be ... may be performed remotely, at the manager's discretion As an Risk and Control Specialist Senior , you will be responsible for managing and coordinating… more
- Merck (West Point, PA)
- …the GCS Planning organization. Working independently, the Inventory Manager Clinical Supplies Project Manager (IM CSPM) creates strategic and operational plans ... organization is the key interface between clinical development teams and the operational /executional arms within the business. This role works within the Planning… more
- Merck (West Point, PA)
- …arms within the business. Working independently, the Protocol Clinical Supplies Project Manager (Protocol CSPM) designs strategic and operational plans ... products and non-company marketed products. + Analyzes and anticipates project risks as they relate to clinical supply chain...develops mitigation strategies for review with clinical partners and senior leaders. + Works directly in the SAP system… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... technical topics to other team members, managing an application project through the entire project life cycle...and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical… more
- City National Bank (Wilmington, DE)
- …risk metrics, risk registers, risk and control self-assessments (RCSA), control performance, issue management, and operational risk events in alignment ... **SHARED SERVICES SENIOR MANAGER** **WHAT IS THE OPPORTUNITY?** The First...develops and maintains tools and resources to support Business Control Officers (BCOs) in carrying out their responsibilities in… more
- Vanguard (Malvern, PA)
- The Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a ... (ie, risk and/or controls assessment, controls design, controls testing, internal audits, operational audits, advisory/consulting/compliance) required. +… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst...technical topics to other team members, managing an application project through the entire project life cycle… more
- TD Bank (Mount Laurel, NJ)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Vanguard (Chesterbrook, PA)
- …to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to take action to ... years related work experience. Experience with technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls… more
- Vanguard (Chesterbrook, PA)
- …all while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and ... + Experience with controls , audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/compliance) within the… 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 ... instruction on various technical topics to other team members, managing an application project through the entire project life cycle while meeting project… more