- 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
- Bentley Systems (PA)
- …established IT and SOX compliance teams to ensure alignment between controls , operational processes, and risk management objectives and programs. + Identify, ... senior management and the board on compliance and risk management status, including emerging trends and risks. +...team. + A supportive and collaborative environment. + Colleague Recognition Awards. ? **About Bentley Systems** Around the world,… more
- Merck & Co. (North Wales, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- CSL Behring (King Of Prussia, PA)
- …an onsite and remote work schedule_ _. #LI-hybrid_ **The Role:** Reporting to the Sr . Director, Global Case Management, you will: + Oversee intake and triage of all ... of impact review within defined timelines and closely collaborate with WAVES team, IT and interface functions to ensure accurate and timely changes to expedited… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, and present regular financial reports and dashboards for SEI senior management and stakeholders, highlighting key trends, risks, and recommendations. ... operational objectives. + Provide data-driven insights and financial guidance to senior leadership to inform strategic decisions and resource allocation. **Team… more
- CSL Behring (King Of Prussia, PA)
- …to enable process management capability + Aligns OE programs/projects with senior leadership to ensure they deliver significant value. + Proactively identifies ... gaps and develops plans to mitigate any potential risk and take advantage of identifies opportunities. + Fosters...target performance levels Experience: + Bachelor's degree in engineering, IT , Business or related technical area. + MBA and/or… more
- Prime Therapeutics (Harrisburg, PA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Harrisburg, PA)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… 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...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … 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 ... to the business. + Act as a consultant for senior management team to draw on for advice and...controls monitoring. + Work closely with the global risk partner community, Internal Audit and Compliance to identify… more
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