- Lincoln Financial (Harrisburg, PA)
- …an internal audit environment, while focusing on an in-depth review of IT systems , cybersecurity and data integrity controls. If you are passionate about driving ... industry and become familiar with the company's products, operations and distribution systems . + Partner with IT Infrastructure, security, risk management and other… more
- Shell (Monaca, PA)
- …programs and demonstrate continuous learning of laboratory techniques and quality systems + Communicate effectively with team members, supervisors, and other ... audits by providing documentation and demonstrating compliance with quality systems + Contribute to continuous improvement initiatives by identifying opportunities… more
- Robert Half Technology (Philadelphia, PA)
- …This role is primarily involved with the audit of business systems , compliance, and documentation in a high-paced, dynamic environment. Responsibilities: * ... * Evaluating and enhancing the effectiveness of the business systems * Utilizing CobiT framework for IT management and...Ability to assess and improve Application Controls to ensure system integrity and security. * Proven track record of… more
- Robert Half Technology (Philadelphia, PA)
- …Auditor will play a crucial role in our team, focusing on auditing business systems , using tools like Archer, and implementing audit programs. This role is heavily ... the evaluation of application controls. Responsibilities: * Conduct audits on business systems to ensure accuracy and efficiency * Utilize Archer for managing audits… more
- Robert Half Technology (Philadelphia, PA)
- …role in our team, with responsibilities that include auditing business systems , implementing audit programs, and ensuring compliance with relevant regulations. The ... Conduct IT audits, ensuring adherence to established audit programs and business system requirements. * Utilize Archer for effective audit management and reporting.… more
- Robert Half Technology (Allentown, PA)
- …leverage their expertise in computer engineering, communication protocols, and SCADA systems to support the design and troubleshooting of substation communication ... and resolve data and communication issues in coordination with system operators and Relay Test personnel. * Utilize programming...including PLC ladder logic and Lua, to optimize control systems . * Analyze and interpret network topology to support… more
- Robert Half Technology (Philadelphia, PA)
- …projects within the healthcare industry, ensuring seamless installation and integration of systems and devices. This position offers the opportunity to lead teams ... the planning, execution, and delivery of IT infrastructure projects, focusing on system and device installations in healthcare facilities. * Manage project teams… more
- Philadelphia Gas Works (Philadelphia, PA)
- …for PGW's mission-critical customer, revenue, and safety-related software and systems . This includes managing multiple application development, maintenance, and ... associated with critical responses to questions received from Senior Management, Regulatory, Legal , Auditors and other entities who request information for a variety… more
- Robert Half Technology (Allentown, PA)
- …Based in Allentown, Pennsylvania, this position focuses on safeguarding systems , ensuring compliance, and enhancing overall security operations. Responsibilities: * ... Design, implement, and maintain security roles and authorizations within SAP systems , including SU24 and SU01. * Evaluate and mitigate segregation of duties (SoD)… more
- Robert Half Technology (Allentown, PA)
- …you will provide essential technical support to ensure smooth operations of IT systems for staff and students across the district. This position requires a proactive ... resolution. * Install, configure, and maintain software and hardware systems to meet user needs. * Provide support for...student devices. * Collaborate with IT staff to implement system upgrades and deployments. * Offer both on-site and… more