- PPL Corporation (Allentown, PA)
- …to identify key areas of risk + Builds and applies knowledge of internal controls and the internal control environment of their audit customers Qualifications ... areas of risk + Builds and applies knowledge of internal controls and the internal control environment of their audit customers Remote Work The company reserves… more
- Datavant (Harrisburg, PA)
- …security senior leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development Engineering leadership ... including (but not limited to) architectural feedback, vulnerability remediation, compliance control implementation, etc. + Be fearless in security control … more
- Wabtec Corporation (Erie, PA)
- …industry Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... sufficient when assessing the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT … more
- Curtiss-Wright Corporation (Cheswick, PA)
- …The successful candidate must have a demonstrated understanding of global export control laws, regulations, and policies. They will serve as the local site ... activities. The ideal candidate will be capable of applying their export control expertise to ensure the business operations and transactions comply with relevant… more
- Commonwealth of Pennsylvania (PA)
- …Hours 14 WORK BEHAVIOR 3 - FUNDS ALLOCATION Maintains adequate internal controls to ensure accurate records exist to support fund and inventory balances. ... funds and/or cost centers. Develops or recommends the establishment of necessary controls and implements revisions in accounting methods and procedures needed to… more
- PPL Corporation (Allentown, PA)
- …general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior-skill level normally without ... with the functional work group's accounting transactions, financial reports, and internal controls over financial reporting. This is a key contributor in a complex… more
- Huntington National Bank (Pittsburgh, PA)
- …enforcement of data governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to the success of ... in Audit, Compliance, Risk, and Legal to identify and define data policies, standards, and controls to enable broader use of data across Huntington. + Work as a lead… more
- PPL Corporation (Allentown, PA)
- …journal entries, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior-skill level normally without ... needed, including the completion of various surveys and testing and monitoring internal controls over financial reporting. Works with regular guidance in own area of… 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...configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and… more
- FirstEnergy (Reading, PA)
- …operations, directing a multi-functional unit comprised of Substations, Relay and Controls and Underground Ducted Network facilities. The Director is also ... Maintenance of Transmission and Distribution electric system Substation, Relay and Controls , and Network assets across Pennsylvania. + Partnering with FE… more