- CVS Health (Harrisburg, PA)
- … areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + ... applications and infrastructure, security and vulnerability assessments, change control, asset management , disaster recovery, data privacy, and IT risk … more
- TD Bank (King Of Prussia, PA)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control, supported by effective processes and sound ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high risk ...risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial… more
- RES (Harrisburg, PA)
- …earned value analysis, contract management , subcontracts compliance , invoice management , change management , and risk analysis. This position assists ... to contractual milestone dates. + Assesses risks and makes recommendations for risk mitigation and contingency management . + Supports development and… more
- TD Bank (Scranton, PA)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership across a broad range… more
- TE Connectivity (Middletown, PA)
- …for changes in EHS legislation applicable to the organization and ensure the EHS management system is updated to ensure compliance . * Participate in EHS ... Overview** * Support the development, planning, implementation, and maintenance of the EHS management system for the DDN-US sites that meets the TE Safety Assessment… more
- Deloitte (Pittsburgh, PA)
- …provide regular updates on project delivery covering aspects such as quality, timelines, risk , and issue management + Track internal metrics such as utilization, ... Senior Consultant, Anti-Money Laundering Analytics About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk & Forensic team helps client leaders… more
- Humana (Harrisburg, PA)
- …leadership to align data governance initiatives with organizational objectives. + Risk Management : Identify and mitigate data-related risks through robust ... Azure. + Policy Management and Technical Controls: Work closely with legal, risk and IT teams to define and implement policies, standards and controls for data… more
- Sumitomo Pharma (Harrisburg, PA)
- …platforms including contract lifecycle management , e-sourcing, spend analytics, and supplier risk management . A strong desire and innate capability to learn. ... management , supplier market intelligence, financial productivity, supplier performance management , and risk mitigation. The Strategic Sourcing Manager must… more
- PPL Corporation (Allentown, PA)
- …through the project governance structure that has been implemented by PPL EU management . * Proactively identify risk and mitigation plans, monitor project ... through the project governance structure that has been implemented by PPL EU management . * Proactively identify risk and mitigation plans, monitor project… more
- Stantec (Philadelphia, PA)
- … team and Discipline Leads. - Proactive interface and communication with Corporate Risk Management , as appropriate. - Proactive interface and communication with ... Risk mitigation. - Oversee and approve development and management of the Project Scope WBS. - Oversee and...together we can redefine what's possible. **Pay Transparency:** In compliance with pay transparency laws, pay ranges are provided… more