- CBRE (Harrisburg, PA)
- …Salt Lake City - Utah - United States of America **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- The Cigna Group (Philadelphia, PA)
- …To achieve that goal, this team conducts complex operational risk and control reviews for high impact organizational and functional activities. The team will ... help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission...to evaluate and improve the effectiveness of risk management, control , and governance processes. Our vision is to be… more
- PNC (Pittsburgh, PA)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology auditing assignments. The… more
- Dow (Croydon, PA)
- …Responsibilities: Chemical Engineer (Key Roles: Production, Process, Process Automation, Project Controls , or Improvement Engineer) You will fill one of several ... yield and process improvements, waste reduction, safety enhancements, process control , cost optimization, project management and implementation, equipment design,… more
- University of Pennsylvania (Philadelphia, PA)
- …role to appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. ... to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews staff workpapers.… more
- PPL Corporation (Allentown, PA)
- …develop secure platforms and protect data and systems with appropriate security controls . Enterprise Cybersecurity also develops systems to monitor and respond to ... and detail-oriented compliance professional. The position will oversee technical and business controls , within their scope, and work on a team of cybersecurity… more
- Deloitte (Philadelphia, PA)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The Team...2+ years of experience with business process risks & controls design + 2+ years of experience in designing,… more
- Deloitte (Philadelphia, PA)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large and… more
- Penn Medicine (Lancaster, PA)
- …include: performing waived and moderately complex test procedures, supporting Quality Control and documentation, resulting newborn screens and data entering the ... include: performing waived and moderately complex test procedures, supporting Quality Control and documentation, resulting newborn screens and data entering the… more
- Commonwealth of Pennsylvania (PA)
- …or other fiscal-related documents and ensures compliance with fiscal policies and controls . Levels of Performance Select the Level of Performance that best describes ... of funds to ensure compliance with statutes, regulations, policies, or other fiscal controls . + B. I have experience monitoring the financial management of funds to… more