- Cardinal Health (Harrisburg, PA)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...+ Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and… more
- Datavant (Harrisburg, PA)
- …and SaaS applications, anticipating challenges in future scenarios. 4. Systems Proficiency in Financial Controls : Working knowledge of key financial systems ... or similar SaaS platforms, with a focus on their application within financial controls and compliance. **Key Responsibilities** _(flexibility of tasks below… more
- Vanguard (Malvern, PA)
- …frameworks and control standards (ie NIST CSF, NIST 800-53, CIS Controls , ISO 27002) and financial services industry cyber regulations and guidelines ... + Identifies and implements actions to increase effectiveness and reduce friction Controls Management, Specialist: 1. Act as primary control domain expert… more
- Vanguard (Malvern, PA)
- …on Enterprise security and fraud controls documented against internal and external obligations. Controls Analyst - II: 1. Act as control SME to lead design, ... findings. 3. Collaborate with stakeholders such as ES&F team, controls owners to Identify control gaps and...of frameworks and standards (NIST CSF, NIST 800-53, CIS Controls , ISO 27002) and financial services cyber… more
- GE Aerospace (Imperial, PA)
- …best, regardless of where we live. The Aerospace Systems Dynamics and Control Engineer fosters innovation and consistency by developing and being accountable for ... system-level control architectures and control law design. In...is responsible for the technical execution of the system controls for program while also serving as the primary… more
- Coinbase (Harrisburg, PA)
- …risk quantification methodologies to measure controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Control domain ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the… more
- Turner & Townsend (Marietta, PA)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to project controls . + Leads the Project Controls Team and assures deliverables with quality control...and demonstrated experience in implementing and managing a project controls system, including financial and scheduling … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Enterprise Controls & Transformation. This role maintains the enterprise-wide control inventory, manages System and Organizational Controls (SOC) audits, ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible for the...controls are effectively designed and operating, and any control issues are promptly remediated. Primary Functions of the… more
- Kyndryl (Harrisburg, PA)
- …opportunities for simplification or automation. + Identify and evaluate current and emerging control risks, including fraud, and establish key controls to manage ... action plans to completion. + Monitor and enhance internal controls over financial reporting through data analytics...compliance including SOX. + In-depth knowledge of HR processes, controls , and internal control concepts (COSO), with… more
- Sargent & Lundy (Pittsburgh, PA)
- … control systems; Experience in design engineering for nuclear power plant control system is preferred * Experience with controls system design including ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… more