- Deloitte (Philadelphia, PA)
- …strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... Senior Manager - FSI Risk, Regulatory & Forensic Our...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- Federal Aviation Administration (Philadelphia, PA)
- …Philadelphia Tower in PHL Area C. Responsibilities Supervises a staff of Air Traffic Control Specialists that is responsible for carrying out air traffic control ... refers group grievances and more serious unresolved complaints to a higher-level manager . Identifies and arranges for developmental and other training needs of… more
- Huntington National Bank (Pittsburgh, PA)
- …will help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of...Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control … more
- AVEVA (Philadelphia, PA)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment type:** ... a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax...that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented… more
- Innomotics LLC (New Kensington, PA)
- Customer Service - Program Manager Job ID: 5466 Location: New Kensington, PA, US, 15068Alpharetta, GA, US, 30005-3900Norwood, OH, US, 45212 **Additional Locations: * ... * Georgia; * Ohio** **We are looking for a Customer Service - Program Manager to join our team at Innomotics.** **The Industry-Leader of Motors and Drives**… more
- WelbeHealth (Harrisburg, PA)
- …core values and our participant-focus lead the way no matter what. The Accounting Manager , Revenue and Reporting will have a unique opportunity to bridge the gap of ... accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable...our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting… more
- TAIT Towers (Lititz, PA)
- …Bloomberg, Google, Beyonce, and The Olympics **Position Purpose** The Electrical Engineering Manager leads a team of Electrical Engineers through the design process, ... and provides fabrication, testing, and site support across projects. The Manager provides senior level engineering knowledge to their team. There are essential… more
- Vanguard (Chesterbrook, PA)
- …internal controls , and influence senior leadership to improve the control environment. Collaboration with collaborating groups across divisions is crucial, and ... Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team!...knowledge and perspective on topics related to governance, risk, control and areas of expertise + Manage audit engagements… more
- Deloitte (Pittsburgh, PA)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- FirstEnergy (Reading, PA)
- …cost of living, making the pay range $92,820- $131,040.** Project Development Project Manager position is responsible to own, manage, monitor, and control ... of a project as outlined by Portfolio Management and cost change control procedures. **Responsibilities Include:** + Review and analyze technical project documents… more