- The Cigna Group (Philadelphia, PA)
- …Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focusing on business process internal controls. This position will play a key role in ... This position will also be responsible for working with process owners on control documentation and support...of technology controls and potential dependencies and/or impacts to business process controls; + Assisting with the… more
- PPL Corporation (Allentown, PA)
- …project portfolio. Team player capable of working with management, project control specialists and contractors. Must be capable of coordinating and influencing a ... actions. * Responsible for the management of project contracts including bid process (working with the Contract Management team ), identify upcoming contract… more
- Sargent & Lundy (Pittsburgh, PA)
- …in the Instrumentation and Controls Engineering group. You will work on major process controls engineering projects in the following areas: + + Develop and market ... offer you the opportunity to direct technical decision making, in a project team environment with other engineers and designers involved in the design, modification,… more
- Coinbase (Harrisburg, PA)
- …audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible for ... IT-dependent financial reporting and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional… more
- CHA Consulting, Inc. (Bethlehem, PA)
- …We also take accountability for making decisions that promote sustainability in our business and our designs. We are on a mission to reduce our environmental ... Every day. CHA Consulting, Inc. is currently seeking aProject Controls Team Leaderto join ourCommercial & Institutional - PM/CM Teamat ourBethlehem, PAoffice.… more
- AECOM (Philadelphia, PA)
- …your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and ... and tangible impact around the world. We're one global team driven by our common purpose to deliver a...+ Signaling concept & scheme development, including feasibility studies, business case preparation and conceptual design + Complex Signal… more
- Merck (North Wales, PA)
- …Drug Development, Early Clinical Development, Ethical Standards, Intellectual Curiosity, Management Process , Monitoring Control , Oncology, Oncology Research {+ 4 ... respect, encouragement and teamwork. As part of our global team , you'll have the opportunity to collaborate with talented...external researchers around the world + Travel on company business about twenty (20) percent of the time to… more
- SHI (Bethlehem, PA)
- …a critical role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI's process , procedures, internal controls and ... owners to confirm controls are documented correctly and that control documentation is relevant and reflects actual business...remedial actions and plans are identified and agreed with process / control owners and tracked to completion. +… more
- JBT Corporation (Chalfont, PA)
- …we know that the contribution of our employees leads to the success of our business . Our purpose is to transform the future of food; this guides our vision of ... storage, distribution, and inventory management. This role involves leading a team , optimizing processes, and maintaining a safe and productive environment… more
- Fortrex (Arnold, PA)
- …standards and following through on our commitments to our teams, our customers, and our business .? + **Win as a Team ?:** We believe in the power of ... and hardworking Value Added Service Laborer to join our team and ensure the cleanliness and safety of our...operated by our customers, ensuring they meet the quality control and bacterial standards set by the customer and… more