- Lockheed Martin (Archbald, PA)
- …PA\. Lockheed Martin Archbald is a full\-service Missiles and Fire Control facility that provides design, manufacturing, engineering & field service support ... time and produce quality parts * Interfaces with supervision, engineering, production control and program management to identify priorities and to assign job tasks… more
- Allied Universal (Conshohocken, PA)
- …and the Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and internal best ... monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with process and… more
- Guardian Life (Bethlehem, PA)
- …value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors Standards and established ... will identify meaningful issues about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management… more
- CDM Smith (Harrisburg, PA)
- …TSU **Job Description:** CDM Smith is hiring Automation and Instrumentation & Controls Professionals! Are you a motivated self-starter? Are you passionate about ... SCADA programming process control system design? Are you looking to join a...We have multiple openings for Automation and Instrumentation & Controls Specialists to support our public, private and federal… more
- ATS Automation (Warminster, PA)
- …the control environment and where required, implement appropriate internal controls * In close partnership with Site Controllers, oversee inventory accounting, ... in ensuring the financials are following IFRS, Sarbanes Oxley, and internal controls . Key Responsibilities * Lead and optimize all accounting functions: AP, AR,… more
- Milton Hershey School (Hershey, PA)
- …functions including payroll administration, accounts payable and receivable processing, internal controls , and preparation for annual audits and tax filings. The ... extensively with leadership to provide strategic financial guidance, enhance financial controls , and support MHS's mission-driven initiatives with a high degree of… more
- Citi Trends (Pittsburgh, PA)
- …practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. Maintaining proper ... inventory controls , facilitate inventory transactions and maintain compliance standards for...facilitate inventory transactions and maintain compliance standards for shrink control Monitor sales activities to ensure that customers receive… more
- PNC (Pittsburgh, PA)
- …Perform testing and reviews according to the testing plan. Evaluate controls , identifying risks appropriately. Revise review programs as needed to accomplish ... and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing is… more
- Coinbase (Harrisburg, PA)
- …Risk. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and security risk ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- Guardian Life (Bethlehem, PA)
- …with engineers to secure network, cloud, and system infrastructure through implementing controls and monitoring. **You Will:** + Work with engineering teams to ... security for network, cloud, PKI, and system environments, implementing controls to safeguard information systems, applications, and infrastructure. + Ensure… more