- Siemens (Blue Bell, PA)
- …Business Groups that you could be assigned to: Building Automation: HVAC Controls , Lighting Controls , & Mechanical/Electrical Services Fire/Life Safety: Fire ... Mass/Emergency Communication, and Sprinkler/Suppression Security: Integrated Surveillance and Access Controls Field Technician/Specialist The Technician/Specialist is the face of… more
- FirstEnergy (Reading, PA)
- …management on risk identification, and the effectiveness of the design of process and controls . Identifying internal control gaps in processes, controls or ... processes, including deficiency evaluations. + Reviewing risks and supporting internal controls in accordance with internal auditing standards to provide assurance… more
- Comcast (Philadelphia, PA)
- …+ Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. + Prepares clear and ... Combines knowledge of Company operations with testing results to determine control effectiveness. + Identifies audit findings and considers corrective actions. +… more
- PNC (Pittsburgh, PA)
- …are presented to regulators and executive leadership, and assisting with control creation, issues management, and policy exception management. The following skills ... management experience * Considered an expert in risks and controls with prior experience in 1LOD, 2LOD, and/or 3LOD...and escalating absence of risk. * Risk monitoring * Control validation * Issue remediation * Policy Exception monitoring… more
- PNC (Pittsburgh, PA)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data… more
- Curtiss-Wright Corporation (Aston, PA)
- …audits by the DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct point of contact for Internal ... Controls . You will be developing, implementing, and maintaining costing...and implement improvements to the Company cost information and control system and procedures as required + Research and… more
- Copeland (Harrisburg, PA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... and offsite. **About our Software Solutions Organization** Electronics & Controls , a business unit of Copeland, is headquartered in...an industry leader in home energy management and comfort control . Our products monitor and control appliances… more
- The Boeing Company (Smithfield, PA)
- …use on aircraft and other platforms for purposes such as navigation, flight controls , information systems, and other core avionic functions. We have set our sights ... and unsafe equipment and tooling. + Investigates engineering changes and controls equipment and tooling configuration in accordance with company procedures. +… more
- PPL Corporation (Allentown, PA)
- …willing to work rotating shifts!_** \#INDPPL Responsibilities + Evaluates and controls the status of all PPL Electric Utilities (PPLEU) transmission, distribution, ... map boards, computer models, and Operating Instructions. + Execute Emergency Load Control Procedures to maintain system integrity under emergency conditions up to… more
- Lincoln Financial (Radnor, PA)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more