- Mohegan Sun (Wilkes Barre, PA)
- …assets. Maintains the accountability of company funds in accordance with Internal Controls and Gaming Commission Rules and Regulations. Assists in managing the ... software programs in order to correctly enter data into systems . Works closely with Operational Accounting to ensure accurate...to ensure timely maintenance and reduce downtime. Maintains the control and integrity of the TRUs. A Cage Cashier… more
- Deloitte (Pittsburgh, PA)
- …(DLP, encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting system level ... the generation of all project deliverables such as assessment reports, system designs/ architectures and risk/security recommendations + Maintain strong domain… more
- WellSpan Health (Gettysburg, PA)
- …interactions, drug-to-allergy interactions and drug-to-food interactions. + Ensures proper controls and records of narcotics and other controlled substances as ... as hazardous conditions; identifying opportunities to standardize processes and "error proof" systems that will lead to increased safety; and participating in safety… more
- Exelon (Philadelphia, PA)
- …you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** Provide project controls cost engineering support to Directors, Manager of Projects, Project Managers, ... and BGE) projects and programs. Utilize multiple existing Exelon systems to support current and future work with respect...and issues to both the project management and project controls leadership. (10%) + Analyze project actual and forecast… more
- Grant Thornton (Philadelphia, PA)
- …for multiple clients. Responsibilities include the overall planning, direction and completion of system and organization controls (SOC) 1, 2, 2+ and 3 readiness ... reviews + Evaluate and test client-related business process and information technology controls and identify areas of risk for each + Apply current knowledge… more
- Globus Medical, Inc. (Collegeville, PA)
- …Ensure all fixed assets are accurately recorded in the asset management system . Maintain a current inventory of fixed assets, including purchases, disposals, ... ensuring efficiency, accuracy and compliance. Develop and implement internal controls related to asset tracking and reporting. + Audit...Must pass an excel test. + Knowledge of ERP Systems : SAP and or D365 preferred. + Self-Starter with… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …will play a crucial part in maintaining the integrity of our internal controls . Responsibilities: * Conduct thorough analysis of overhead and labor allocation * ... balance sheet and P& L accounts * Review SOX controls to ensure adherence to internal controls ...schedules * Manage the maintenance of the cost accounting system * Coordinate the preparation of operating budgets *… more
- GovCIO (Harrisburg, PA)
- …regarding program intentions, output specifications, data input requirements, programming strategies, and control systems as needed. + Work with a team of ... and integrations with RESTful APIs and other backend services. Participates in system planning and the development deployment process while ensuring adherence to… more
- Penn Medicine (West Chester, PA)
- …o Monitors that procedures have been read and reviewed in the document control system . Communicate any lapses to laboratory section supervisors. **5.** **Quality ... sites. . Laboratory Systems Maintenance - Prepare all requests for lab system maintenance and submit them to IT. Track all requests for completion and document… more
- Cardinal Health (Harrisburg, PA)
- …customer and group purchasing contracts. + Demonstrates knowledge of financial processes, systems , controls , and work streams. + Demonstrates experience working ... collaboratively in a finance environment coupled with strong internal controls . + Possesses understanding of service level goals and objectives when providing… more