- Highmark Health (Pittsburgh, PA)
- …and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are ... and functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks, areas… more
- Commonwealth of Pennsylvania (PA)
- …testing to ensure that a uniform and cost-effective system of accounting and financial controls have been designed and implemented and funds and inventories ... to draw conclusions. Analyzes, evaluates, and reports on the effectiveness of financial and operational management controls . Makes recommendations for corrective… more
- ARAMARK (Philadelphia, PA)
- …cost-effective program. Ability to perform basic arithmetic Maintain emotional control under stress Ability to resolve interpersonal situations Strong organizational ... skills **Education** **About Aramark** **Our Mission** Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. At Aramark, we believe that every employee should enjoy equal… more
- Commonwealth of Pennsylvania (PA)
- …installation, electronic testing, preventive maintenance, and repair of electronic controls , paging equipment, intercoms, control relays, door position ... maintenance, and repair of various types of equipment such as electronic controls , paging equipment, intercoms, control relays, door position switches, cameras,… more
- Citizens (Pittsburgh, PA)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... and identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and impact of a risk… more
- Amazon (Carlisle, PA)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement initiatives. You'll collaborate with cross-functional… more
- PNC (Pittsburgh, PA)
- …change on both strategic and tactical initiatives. Strong understanding of technology, general controls , and other financial product controls Certified Fraud ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- PPL Corporation (Allentown, PA)
- …journal entries, maintaining a complete and accurate general ledger, preparing & analyzing financial reports and enhancing internal controls over financial ... for complex activities associated with the functional work group's accounting transactions, financial reports, and internal controls over financial … more
- PPL Corporation (Allentown, PA)
- …analyzing accounting transactions & issues, preparing journal entries, preparing & analyzing financial reports and enhancing internal controls over financial ... the completion of various surveys and testing and monitoring internal controls over financial reporting. Works with regular guidance in own area of knowledge.… more
- University of Pennsylvania (Philadelphia, PA)
- …role to appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. ... to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews staff workpapers.… more