- 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
- CBRE (Philadelphia, PA)
- …this vital engineering role, you will be part of a team of controls and maintenance professionals who proactively support operations and provide customers with ... safety. + Troubleshoot and modify software programs for material handling control systems, including PLC/PC controllers, Allen Bradley Controllogix/ Compactlogix PLC… more
- Globus Medical, Inc. (Collegeville, PA)
- …guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager, Internal Audit will also be instrumental in ... + Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed...ITGCs etc. + Assists in risk assessment, entity level controls testing, segregation of duties and SOC1 reports review… more
- Vanguard (Chesterbrook, PA)
- …internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups across divisions is key to ... in delivering assurance and consulting services focused on technology risks and internal controls across a range of IT platforms. Areas of coverage include IT… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Bank Operations and will have responsibility for ensuring effective operational controls and providing support and guidance to Operations groups including Private ... business risks through regular review of documented processes and correlating controls , ensure the complete closure and remediation of Operational Incidents and… more
- Commonwealth of Pennsylvania (PA)
- …Hours 14 WORK BEHAVIOR 3 - FUNDS ALLOCATION Maintain adequate internal controls to ensure accurate records exist to support fund and inventory balances. ... among funds and/or cost centers. Recommend the establishment of necessary controls and, after approval, implement revisions in accounting methods and procedures… more
- PPL Corporation (Allentown, PA)
- …accurate general ledger, preparing basic financial reports, and monitoring internal controls over financial reporting. Relies on others for instruction, guidance, ... ledger, preparing, and analyzing financial reports, and testing and monitoring internal controls over financial reporting. Works with regular guidance in own area of… 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). Qualifications Required: + 3+ years of experience in large and… more