- Vanguard (Malvern, PA)
- …on Enterprise security and fraud controls documented against internal and external obligations. Controls Analyst - II: 1. Act as control SME to lead design, ... findings. 3. Collaborate with stakeholders such as ES&F team, controls owners to Identify control gaps and...as ES&F team, controls owners to Identify control gaps and provide actionable recommendations. 4. Ensure security… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Enterprise Controls & Transformation. This role maintains the enterprise-wide control inventory, manages System and Organizational Controls (SOC) audits, ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible for the...controls are effectively designed and operating, and any control issues are promptly remediated. Primary Functions of the… more
- Vanguard (Malvern, PA)
- …+ Identifies and implements actions to increase effectiveness and reduce friction Controls Management, Specialist: 1. Act as primary control domain expert ... stakeholders such as ES&F team, business process owners and controls owners to Identify control gaps and provide actionable recommendations. 4. Ensure security … more
- Turner & Townsend (Marietta, PA)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to project controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may… more
- Kyndryl (Harrisburg, PA)
- …opportunities for simplification or automation. + Identify and evaluate current and emerging control risks, including fraud, and establish key controls to manage ... and compliance including SOX. + In-depth knowledge of HR processes, controls , and internal control concepts (COSO), with expertise in SOX compliance, US GAAP,… more
- Sargent & Lundy (Pittsburgh, PA)
- … control systems; Experience in design engineering for nuclear power plant control system is preferred * Experience with controls system design including ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… more
- Vanguard (Malvern, PA)
- Overview Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) ... Division. Reporting to the AWM Head of Controls and Governance, this leader will build and lead...that promotes strong governance and a sustainable risk and control environment for both current and future business needs.… more
- Sargent & Lundy (Pittsburgh, PA)
- …small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering ... in the design, modification, and analysis of new and existing power plant controls systems, specifically digital upgrades + You will work on challenging assignments… more
- HNTB (Philadelphia, PA)
- …management, document control and project management information systems. The Project Controls Specialist I assists with reporting on cost controls and ... to create and propose mitigation plans. + Supports project controls technology and project management control systems...Supports project controls technology and project management control systems (PMCS). May assist in the implementation of… more
- GE Vernova (PA)
- …complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience + ... **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal… more
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