- The Hershey Company (PA)
- …digital and automation solutions * Uses high-level understanding of process control network architecture and security requirements to ensure manufacturing solutions ... * Continuous Improvement & Operations Excellence * Maintenance and Reliability * Controls Engineering * Supply Planning and Production Planning * External vendors,… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Grant Thornton (Pittsburgh, PA)
- …addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Honeywell (PA)
- …sales strategies to drive revenue growth and achieve sales targets for Phoenix Controls ' airflow control solutions. + Build and maintain strong relationships ... a passion for delivering exceptional service. About Phoenix Controls Phoenix Controls designs and manufactures advanced airflow control systems that enable… more
- Oracle (Harrisburg, PA)
- …experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls ... Advanced Financial Controls , etc.) and HCM Advanced Controls is highly desirable. As an IC4, you will...of contact for customer engagements on security and access control matters, providing expert guidance and hands-on leadership. +… more
- Indeed (Philadelphia, PA)
- …environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and ... the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure, applications, and processes. Using data-driven insights, you'll assess… more
- The Cigna Group (Philadelphia, PA)
- …audit in its compliance efforts to support testing over IT general computing controls , including Sarbanes-Oxley (SOX) and System and Organization Controls (SOC) ... reporting. This internship offers hands-on experience in risk assessment, control testing, and process improvement within a dynamic and collaborative environment.… more
- Oracle (Harrisburg, PA)
- …security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system risk ... systems. + Provide guidance on selecting and implementing security controls across identity, data, compute, networking, observability, and deployment layers.… more
- Vanguard (Chesterbrook, PA)
- …Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to improve the ... control environment. You will collaborate with partner groups across...reporting) on topics related to risk, governance, process, technology, controls , and operating practices of assigned engagements. + Connect… more
- Meta (Harrisburg, PA)
- …1. Manage, onboard, and lead the General Contractor BMS Lead(s), the Control Systems Integrator (CSI) and Electrical and Installation (E&I) controls ... incorporating lessons learned to ensure a safe, robust, reliable and functional controls system that adheres to Meta's design and quality requirements 2. Establish… more