- Ricoh Americas Corporation (Exton, PA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an Internal Audit Intern, you will ... Finance: + Assist with internal audits to assess effectiveness of internal controls over financial reporting as required by Section 404 of the Sarbanes-Oxley… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …policy and IIA Standards. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + Lead and ... and report on the adequacy and effectiveness of management controls . + Finalize audit findings and provide an overall...audit findings and provide an overall report on the control environment. + Communicate audit findings to management and… more
- TD Bank (Philadelphia, PA)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... of training and development, data and reporting (dashboards), Monitoring and Controls oversight as well as exam coordination (regulatory and internal). The… more
- Penn Medicine (Philadelphia, PA)
- …develop new policies and procedures relating to system design, enhancements, change control , and maintenance of the application + Participates in new hire ... with the Lead Application Analyst to develop departmental standards regarding change control to ensure accurate data tracking and monitors change process by… more
- Turner & Townsend (Philadelphia, PA)
- …Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...in design or construction with a mechanical or BMS controls experience. + AND/OR Background working in a vendor… more
- Oracle (Harrisburg, PA)
- …+ Support generator and UPS vendor coordination for paralleling, synchronization, and control system stability. + Generate FMU models for multi-domain simulations + ... Establish modeling standards, libraries, QA, version control ; automate cases, sweeps, and reporting. + Review vendor black-box models; document assumptions and… more
- The Hershey Company (Hershey, PA)
- …efficiency. The role requires strong technical leadership in electrical systems, controls , and automation, as well as strategic collaboration with cross-functional ... * Oversee installation, maintenance, and optimization of plant electrical and control systems. * Collaborate with Maintenance and Operations to improve equipment… more
- Penn Medicine (Philadelphia, PA)
- …develop new policies and procedures relating to system design, enhancements, change control , and maintenance of the application. + Participates in new hire ... with the Lead Application Analyst to develop departmental standards regarding change control to ensure accurate data tracking and monitors change process by… 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
- Merck (West Point, PA)
- …new products. **Technical Expertise:** + Utilize extensive experience in design controls , device transfer, control strategies device risk management, and ... syringes, and complex drug delivery systems. + Proven expertise in design controls , risk analysis, control strategies, design verification testing, and process… more
Recent Jobs
-
Senior Lead Engineer, Networking
- Celestica (Richardson, TX)
-
Non K-12 Campaign Associate
- SchooLinks (Austin, TX)