- CVS Health (Philadelphia, PA)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Solid meeting management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required:… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- JPMorgan Chase (Wilmington, DE)
- …a combination of technical expertise, project management skills, and an understanding of IT service management principles. As a Senior Associate, you will be ... JPMorgan Chase is seeking a Senior Associate to join our Mainframe Change &...requirements. + Work closely with development, operations, and other IT teams to coordinate changes and releases. + Maintain… more
- Utilities Service, LLC (Willow Grove, PA)
- ** IT - Sr. Enterprise System Administrator** **The** ** Senior ** **Enterprise System Administrator is a key role responsible for managing user accounts,** ... conjunction with internal staff and enterprise application vendor. + **Secure the solution ** : Protect systems, ensuring proper controls , security, and backups… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and… more
- JPMorgan Chase (Wilmington, DE)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls ...manipulate and translate data + Advanced knowledge of multiple IT control and project management practices and… more
- Eaton Corporation (Boothwyn, PA)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... As one of our engineers, you'll help to provide solutions to our customers' power problems at every stage...of the power system. The Power Systems Automation and Controls Engineering team is a full-service systems integrator with… more
- Comcast (Philadelphia, PA)
- …to leverage strengths and focus on areas of development. + Gains knowledge of IT controls and cyber security concepts, and applies to engagements **Employees at ... and technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solution Analysts support CGA to identify, monitor, and mitigate… more
- Subaru of America (Camden, NJ)
- …skills and knowledge to fulfill their roles effectively. QUALIFICATIONS + Demonstrated senior -level IT management experience, adept at shaping and executing ... processes across the organization to reduce information and information technology ( IT ) risks, respond to incidents, establish appropriate standards and controls… more
- Penn Medicine (Philadelphia, PA)
- …all applicable guidelines, policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst: + A ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** **This position can be worked remotely anywhere within the… more
- Siemens (Blue Bell, PA)
- …improving buildings; it's about creating perfect places that improve people's lives. The ** Solutions ** ** Senior Sales Executive** is committed to supporting our ... will help them optimize and facilitate a safe, emergency-ready workplace. **As a Solutions ** ** Senior Sales Executive** **, you will:** + Understand market,… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Philadelphia, PA)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Philadelphia, PA)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Philadelphia, PA)
- …or service organization control reporting and activities + Solid understanding of IT general controls and activities + Familiarity with privacy laws, data ... assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible...and operational risks related to internal and cloud technology solutions and at times, provide input to DT -… more
- Deloitte (Philadelphia, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… 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 ... develop new policies and procedures relating to system design, enhancements, change control , and maintenance of the application. + Participates in new hire… more
- Deloitte (Philadelphia, PA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you… more