- 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
- Carmeuse Americas (Pittsburgh, PA)
- …and advisory services on the effectiveness of risk management, internal controls , compliance and governance processes across all regions and business units. ... the Group Head of Internal Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support the Group Head of Internal Audit in… more
- Commonwealth of Pennsylvania (PA)
- …Hours 17 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)
- …ledger, preparing, and analyzing financial reports, and testing and monitoring internal controls over financial reporting. Works with regular guidance in own area of ... general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior-skill level normally without… 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
- Walmart (Allentown, PA)
- …to inventory controls and influencing the implementation and execution of control corrections and teaching managers and associates operational controls and ... in collaborative efforts with other investigative entities Monitors safety and risk controls within a facility by ensuring an effective safety program is in… more
- CDM Smith (Wayne, 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
- Globus Medical, Inc. (Collegeville, PA)
- …an active role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will be other ... Functions:** + Assists in completion of the annual risk assessment, entity level controls testing, segregation of duties and SOC1 reports review. + Prepares testing… more
- Robert Half Management Resources (Philadelphia, PA)
- …ideal Audit Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful ... oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. * Assess current processes to… 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