- The Cigna Group (Philadelphia, PA)
- …and external auditor requests and testing requirements. Candidate will facilitate risk, control objective and control testing, evaluate testing results, identify ... and make recommendations to improve processes and the system of internal control over the claim processing operations, including member set-up, provider, eligibility… more
- Wabtec Corporation (Erie, PA)
- …with all locomotive subsystems with controls content while developing locomotive control systems that modernize the electronics, software, applications, and network ... capture requirements to execute controls design and implementation. This group is made up of over a dozen subsystem...and a driver of overall infrastructure for the Locomotive Control System. **What do we want to know about… more
- The Cigna Group (Philadelphia, PA)
- …processes internal controls This position will play a key role in collaborating with control owners in assessing the design of internal controls in key processes to ... This position will also be responsible for working with process owners on control documentation as well as support remediation activity necessary for internal … more
- Curtiss-Wright Corporation (PA)
- **_The Defense Division for Curtiss Wright is looking for a Group Controller who has proven success in driving business forward!_** This role is the critical ... business partner to our Group General Manager for a group of...Program Finance including estimating, cost reporting, development of program control processes, participating in internal program reviews and providing… more
- Takeda Pharmaceuticals (Exton, PA)
- …to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of ... to ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting control testing, identifying control deficiencies, and performing remediation testing… more
- UMB Bank (Harrisburg, PA)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... a foundational aspect of the risk management and operational control structure of the Line of Business. The role...projects. + Ability to work independently or in a group setting. + Advanced proficiency of Microsoft Visio, Excel,… more
- US0767 Prysmian Cables and Systems Usa LLC (Schuylkill Haven, PA)
- …seeking an exciting career with great benefits and advancement opportunities? Prysmian Group is seeking new talent at our manufacturing plant in Schuylkill Haven, ... production machine locations * Regularly clean and maintain Quality Control work areas and equipment * Assist with development...areas and equipment * Assist with development of Quality Control procedures and forms * Strictly adhere to established… more
- Wells Fargo (Doylestown, PA)
- **About this role:** Wells Fargo is seeking a Supervisory Control Associate to join our Client Relationship Group within Wealth and Investment Management. Learn ... **In this role, you will:** + Participate or conduct compliance, supervision, control reviews, administration and technology + Design risk processes and provide… more
- UMB Bank (Harrisburg, PA)
- …still providing exceptional customer service to our clients. The **Branch Quality Control Analyst** is responsible for performing independent, quality control ... The Compliance & Oversight team is comprised of a group of associates that are very hard working and...Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating… more
- Alamo Group Inc. (Shoemakersville, PA)
- Alamo Group Inc. is currently accepting applications to fill the position of **General Manager at Royal Truck & Equipment** , a leading manufacturer of truck mounted ... trucks, other specialty trucks, and equipment for highway infrastructure and traffic control . The Royal Truck & Equipment facility is located in Shoemakersville, PA.… more