- Vanguard (Malvern, PA)
- …a culture of operational excellence. Key Responsibilities + Champion Enterprise Controls : Design and implement enterprise-level control programs that ensure ... We are seeking a Senior Oversight Strategist to drive enterprise-wide control excellence by leading initiatives that safeguard compliance, mitigate risk, and… more
- Oracle (Harrisburg, PA)
- …+ Align CBS to program WBS, scheduling activities, procurement packages, and the financial chart of accounts for straight‑through cost control and reporting. + ... Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability,… more
- Amazon (Breinigsville, 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
- ICW Group (Philadelphia, PA)
- …is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and efficiency of ... operations; reliability and integrity of financial and operational information; safeguarding of assets; compliance with laws, regulations, and contracts. This… more
- Grant Thornton (Pittsburgh, PA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you… 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
- PPL Corporation (Allentown, PA)
- …entries, maintaining a complete and accurate general ledger, preparing, and analyzing financial reports, and testing and monitoring internal controls over ... a complete and accurate general ledger, preparing & analyzing financial reports and enhancing internal controls over...& analyzing financial reports and enhancing internal controls over financial reporting. This is a… more
- Oracle (Harrisburg, PA)
- …Risk Management Cloud (Advanced Access Controls including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly ... and segregation of duties controls . Experience with Oracle...of contact for customer engagements on security and access control matters, providing expert guidance and hands-on leadership. +… more
- Indeed (Philadelphia, PA)
- …environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and ... the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure, applications, and processes. Using data-driven insights, you'll assess… more
- Vanguard (Chesterbrook, PA)
- …of three years proven experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, ... Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to improve the … more