- Deloitte (Philadelphia, PA)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… more
- Vanguard (Malvern, PA)
- …providing the best possible client experience powered by responsible AI. We're hiring a senior technical risk advisor to support our enterprise AI efforts and ... investment success. In this role you will partner with senior technology leaders to make risk -smart decisions...and model risk management expertise + Governance, risk , and compliance experience + Experience in… more
- Cardinal Health (Trenton, NJ)
- …on the Fortune 500. We currently have a full-time job opening for a Senior Security Engineer of Cyber Risk Management _Department overview:_ Information Security ... Risk Management, applies knowledge of Information Security, Risk Management, and Information Technology to lead ...members of the Information Security team as well as Senior Leadership, Enterprise Risk Management, Business leaders,… more
- Vanguard (Malvern, PA)
- …decisions. Vanguard Global Risk & Security (GR&S) is seeking a Senior Risk Advisor to support Vanguard's retirement business division, the Institutional ... Investor Group (IIG). This Senior Risk Advisor will advise business leaders...is creating the desired outcomes. + Partner with IT Risk , Information Security, Legal, and Compliance teams… more
- Deloitte (Philadelphia, PA)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... Cyber Data Protection Senior Consultant Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes,… more
- Deloitte (Philadelphia, PA)
- …establish strategies for mitigating content-related risks, user safety concerns, and compliance vulnerabilities. + Incident Response & Reporting: Lead incident ... and safety policies across the organization. Provide subject matter expertise on compliance and risk management principles. + Data-Driven Insights: Leverage data… more
- Johnson Matthey (Devon, PA)
- …** **Location: Royston** **Job Family: Engineering** As an Engineering Risk Management Lead , you will hold a senior management position within JM, serving as ... an expert and visionary in the field of engineering risk management. You will provide strategic direction, thought leadership, and technical guidance to ensure our… more
- Evolent (Trenton, NJ)
- …Proposition Statement:** Join our dynamic Information & Cyber Security team as a Governance Risk and Compliance Analyst and contribute to reducing risk and ... our security and compliance efforts. **What You Will Be Doing:** + ** Lead and participate in compliance audits** : Oversee annual internal and external… more
- Comcast (Philadelphia, PA)
- …departments to understand business processes and legal and regulatory requirements, assess compliance risk and operational needs, and develop corresponding ... to fast-forward your career at Comcast. **Job Summary** A Senior Manager role in the Legal Risk ...7-10 years relevant work experience + 5+ years in compliance technology, system/workflow automation, operational risk analysis,… more
- AECOM (Conshohocken, PA)
- …of audit programs. + Conduct/ lead EHS compliance audits. + Conduct/ lead supply chain due diligence/ risk audits of various styles. + Conduct/ lead ... a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance ...management and risk management program audits. + Lead development of permitting and EHS compliance … more
- Vanguard (Malvern, PA)
- …are 2 positions available: the Senior Methodology Advisor and the Senior Assessment & Remediation Lead . Responsibilities: + Manages major workstreams of ... stakeholders. + Ensures all steps are taken to mitigate risk and maintains control, compliance , audit, and...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Vanguard (Malvern, PA)
- …support its growing and evolving service offerings, Vanguard is seeking a highly skilled senior compliance professional to lead strategic compliance ... inclusive of appropriate operational and supervisory oversight within the business. The Senior Compliance Director, Head of Retail Regulatory Enablement will: +… more
- SAP (Newtown Square, PA)
- …for you to choose from. **SAP Customer Security Audits - Information Security Compliance Senior Specialist** This position coordinates within SAP and with others ... or related information security certifications. + Experience in information security and compliance , IT audit, consulting, and risk management. + Experience with… more
- Deloitte (Philadelphia, PA)
- …expectations. Recruiting for this role ends on 02/28/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting ... outcomes such as deadlines, work product quality, automation, etc. The successful Senior Business Solution Analysis Lead will demonstrate the following… more
- American Water (Camden, NJ)
- …contractual risk transfer protocols in compliance with internal risk -transfer protocols. * * Regulator-facing:* Define, lead , and manage all aspects ... and participate in special projects as needed. * Contractual Risk Transfer:* Lead all programmatic aspects of...of standardized regulator-facing contractual risk transfer protocols to in compliance with… more
- Wells Fargo (Philadelphia, PA)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Vanguard (Chesterbrook, PA)
- …you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior levels ... Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within...developing, implementing, and executing the audit strategy for key risk topics. We look for individuals who can think… more
- Vanguard (Chesterbrook, PA)
- …, or controls (eg, operational audits, internal audits, advisory/consulting, controls/ compliance /legal) with expertise in risk management, financial services, ... Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role involves… more
- Deloitte (Philadelphia, PA)
- …business relationships. + Consult with the ICN leaders, professionals, and various Risk & Brand Protection compliance groups (Anti-Corruption, Cyber Security, ... requirements Preferred: + Prior public accounting (Big 4), consulting, or regulatory compliance experience + A demonstrated ability to lead , coordinate, and… more
- SANS Institute (Trenton, NJ)
- …setting. **Key Responsibilities** + Lead and execute IT audits, including risk assessments, internal control reviews, and compliance testing. + Evaluate the ... focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the...audit roles with a focus on privacy or governance risk and compliance operations. + IAPP Certification… more