- Coinbase (Philadelphia, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- City National Bank (Trenton, NJ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Vanguard (Malvern, PA)
- OverviewThe Senior Director, Head of Risk Methodology...across the enterprise as well as colleagues in other risk and control and lines of defense ... and quality assurance. Oversee corporate policy governance and adherence to risk -specific policies. Partner with senior business leaders and stakeholders… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the… more
- Cardinal Health (Trenton, NJ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Navient (Trenton, NJ)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Coinbase (Trenton, NJ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (Philadelphia, PA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Guardian Life (Bethlehem, PA)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT ...audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . +… more
- Coinbase (Trenton, NJ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** **Analyst or Sr. Analyst** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...+ Participate inan24/7 On-Call rotation that directly supports operational control and visibility of the Bulk Electric System. +… more
- Aegon Asset Management (Philadelphia, PA)
- …and supports the senior leadership of Transamerica in implementing effective Operational & IT Risk Management. The FLRC is involved in the full risk ... and governance; from initial tolerance setting, creating policies, facilitating risk & control self-assessments, monitoring issues &...of the following roles: 2 nd line ORM / IT Risk Mngt, Controls Tester, IT… more
- Vanguard (Malvern, PA)
- …a visionary leader to serve as Co-Head of US Active Fixed Income Investment Risk , a pivotal senior leadership role responsible for setting the strategic ... fixed income Senior Investment Committee, Fixed Income Leadership Team, Chief Risk Officer, and Chief Investment Officer. + Leads a high-performing team in the… more
- Coinbase (Trenton, NJ)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (Trenton, NJ)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Vanguard (Wayne, PA)
- …resilience and stakeholder trust. You must be able to comfortably engage with senior IT leaders to communicate complex compliance concepts in clear, relatable ... should have over five years in GRC roles, strong IT and risk knowledge, analytical skills, project...of development, testing and implementation processes for security plans, risk assessments, products, and control techniques. +… more
- Vanguard (Malvern, PA)
- …management, and work with controls function and project teams to establish risk mitigation strategies, detailed control improvement plans and approaches to ... Advice and Wealth Management Risk is a team of high caliber individuals...to the business. + Act as a consultant for senior management team to draw on for advice and… more
- Highmark Health (Trenton, NJ)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
