- Broadridge Financial Solutions (Pittsburgh, PA)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… more
- Lincoln Financial (Harrisburg, PA)
- …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + ... understanding of AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information … more
- The Cigna Group (Philadelphia, PA)
- …and communication updates that need to be made. + Collaborating with Information Technology compliance to ensure appropriate understanding and consideration of ... internal controls testing) or 4+ years experience in internal audit or other compliance role. +...Microsoft Word, Excel and Visio. + Strong understanding of technology and business process internal controls and… more
- Grant Thornton (Philadelphia, PA)
- …following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Engineering, or related field required. + ... industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. +… more
- Grant Thornton (Philadelphia, PA)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required + Minimum 2 ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… more
- WSFS Bank (Philadelphia, PA)
- …fraud and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and ... to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and...and procedure requirements. + Must understand, abide, and uphold audit procedures and internal controls related to… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …in security posture, organizational maturity, and readiness levels for quantum technology + Design automated compliance reporting and audit preparation ... Operating with significant independence, you will function as an internal transformation consultant, identifying strategic points to enforce standard processes… more
- Banner Health (PA)
- …array of disciplines. Whether your background is in Human Resources, Finance, Information Technology , Legal, Managed Care Programs or Public Relations, you'll ... Classification (APC) or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding… more
- SAP (Newtown Square, PA)
- **Requisition ID: 424876** **Work Area: Information Technology ** **Expected Travel: 0%** **Career Status: Professional** **Employment Type: Regular Full Time** ... standards. Ensure adherence of risk policies with global SAP standards. Enhance internal audit functions to increase process efficiency. Provide reports on… more
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and...and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to… more