- Vanguard (Malvern, PA)
- …years in IT security or application development, with proven expertise in risk assurance and emerging technologies. Bachelor's degree or equivalent experience. ... and deliver actionable solutions that make an impact. + Harness AI for Risk Management: Use advanced AI tools to continuously monitor, track, and predict risks.… more
- Stryker (Philadelphia, PA)
- …in risk management, controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in ... are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements...remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,… more
- Vanguard (Wayne, PA)
- As a Technical Risk Assurance Analyst, Specialist, within Global Technology Operations (GTO) you will serve as a strategic consultant addressing governance, ... risk , and compliance efforts in a highly regulated environment....trust. You must be able to comfortably engage with senior IT leaders to communicate complex compliance concepts in… more
- Merck (West Point, PA)
- …Medical Supply Management, Process Improvements, Quality Assurance (QA), Quality Assurance Systems, Quality Risk Management {+ 3 more} **Preferred Skills:** ... **Job Description** The mission of Quality Assurance is to: safeguard the rights and well-being...team building. + Providing on-the-floor coaching/guidance of operational and technical issues; providing immediate resolution on the shop floor… more
- TD Bank (Mount Laurel, NJ)
- …domain level expertise and risk -based support to US Fraud, Insider and Conduct risk for testing and quality assurance and have responsibility for Risk ... Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The **Business Execution Senior Manager** leads ORM / ERM wide efforts for the Fraud,… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities + Strong understanding of… more
- TD Bank (Mount Laurel, NJ)
- …and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- JPMorgan Chase (Wilmington, DE)
- …Capabilities and Skills** + Minimum 2 years of financial services experience in risk management, controls, audit, quality assurance , risk management or ... Bring your experience to JPMorganChase. As part of Risk Management and Compliance, you are at the...and analyze key performance indicators, providing regular reports to senior management. Collaborating with cross-functional teams, you will ensure… more
- M&T Bank (Wilmington, DE)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... their respective areas of testing. + Participate in other assurance activities (including continuous auditing, product delivery assessments, validation procedures,… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... about creating a culture of compliance that will cascade throughout the organization. The Senior Compliance Business Manager will serve as a key member of the second… more
- Genentech (Philadelphia, PA)
- **The Position** Roche Pharma Global Technical Operations (PT) delivers a fast evolving portfolio of new Cell & Gene Therapy (CGT) products to bring new curative ... on ensuring "on time in full" delivery and effective risk management, you will contribute to the advancement of...and POs together with Procurement + Partnering with Quality Assurance to ensure appropriate qualification & oversight is provided… more
- dsm-firmenich (Exton, PA)
- ** Senior Expert, Software Validation and Cybersecurity** **Exton, PA** The role will be part Biomedical's Digital Department, supporting the organization by ... highly regulated quality and operational environment. In the role, you are the technical leader and subject matter expert for software compliance related to computer… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Provides guidance on quality assurance checks regarding capital reporting and all relevant investor and/or regulatory requests… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** The Senior Manager, Technical Project Management - Corporate & Field Sites leads ... and accessibility compliance across all web environments. + Manage issue resolution, technical troubleshooting, and quality assurance for web releases. + Support… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance . Then you'll liaise amongst the IAS teams to design, build and… more
- West Pharmaceutical Services (Exton, PA)
- …as applicable + Provide CSV leadership for lab systems - apply risk -based methodology to assurance /validation/qualification efforts in compliance with 21 CFR ... Senior Specialist, Computer System Validation Requisition ID: 71527...validation approach. You will collaborate with internal stakeholders (Quality Assurance (QA), Digital and Transformation (D&T), Laboratory and Metrology)… more
- TYLin (Philadelphia, PA)
- …+ Conduct technical analyses and documentation review following TYLin's quality assurance and quality control processes. + Supervise, mentor and develop staff. + ... You should have experience in the project management of bridge projects, solid technical background and experience with the design of bridges, and a sound… more
- Grant Thornton (Philadelphia, PA)
- As a Cyber Privacy & Data Protection Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response… more
- Subaru of America (Pennsauken, NJ)
- …delight our customers. SUMMARY Manages all projects related to ongoing open technical concerns related to Subaru vehicles. Monitors all incoming field reports ... including electronic Quality Monitoring Reports, claims, Technical Helpline cases, Customer Advocacy Department cases, District Service Quality Manager reports, 2/10… more
- Ankura (Philadelphia, PA)
- …capital projects, analyzing prospective and in-process capital projects as well as assurance reviews for conformance with the time, cost, and quality objectives of ... Ankura's Construction Disputes & Advisory practice is seeking a Senior Associate to support work within the Philadelphia area...purposes, such as following up on an application or technical issues unrelated to a disability, will not receive… more