• Sr. Internal Audit Analyst

    SHI (Bethlehem, PA)
    …determined by SHI management . **Role Description** + Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control ... reflects actual business processes. + Facilitate the creation of management action plans, providing feedback on control ...the role of internal audit. + Manage the internal management attestation process over financial controls. **Behaviors… more
    SHI (07/02/25)
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  • Project Planner/Scheduler

    Chart Industries (Allentown, PA)
    …flow curves. Confirm project staffing plan with organizational approach. + Project Financial Management : The cost engineering function is essentially predictive, ... project scope is a critical area of the overall management and formal procedures relating to change control...in a project environment. + Knowledge of ERP based financial reporting systems. + Advanced understanding of Microsoft Excel… more
    Chart Industries (06/21/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Harrisburg, PA)
    …operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to establish ... thinking skills to assess complex IT environments and identify control gaps + Demonstrates relationship management skills...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
    Lincoln Financial (08/28/25)
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  • Senior Auditor, Internal Controls

    Datavant (Harrisburg, PA)
    …The role requires a dynamic individual who can work collaboratively with control owners to develop, implement, and validate internal controls and associated ... documentation, including risk and control matrices, process narratives, and control walkthroughs....a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify… more
    Datavant (09/04/25)
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  • Security Compliance Manager

    Coinbase (Harrisburg, PA)
    …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control … more
    Coinbase (09/07/25)
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  • Analyst, Security Compliance

    Coinbase (Harrisburg, PA)
    …and or Azure * Practical understanding of IT Security Compliance, risk management and information security principles including access control , network security, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Technology & Security audit * Lead and perform security control gap assessments over security control environment… more
    Coinbase (09/07/25)
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  • Project Controls Director - Pharmaceuticals…

    Turner & Townsend (Marietta, PA)
    …budget, cash flow and financial plan. + Oversee and lead the risk management process for the project. + Develop the work plan that forms the Project Execution ... of each. + Displays track record of proven success with schedules, cost control , estimating and risk- management . + Proven and demonstrated experience in… more
    Turner & Townsend (07/21/25)
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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (Pittsburgh, PA)
    … Principles: A solid understanding of various risk types (eg, operational, financial , compliance, reputational) and risk management methodologies, including COSO ... to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing,… more
    Citizens (09/05/25)
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  • Community Manager

    The Michaels Organization (Harrisburg, PA)
    …and administrative reporting concerning the property, staff and residents, resident relations, and control of the financial resources and assets of the property. ... in residential real estate offering full-service capabilities in development, property management , construction, and investment. At Michaels, our teammates strive to… more
    The Michaels Organization (09/04/25)
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  • Store Supervisor- Harleysville, PA (40 hours)

    TD Bank (Harleysville, PA)
    …in the Store, including but not limited to cash handling, vault management , control of negotiable items, preventing fraud, managing controllable expenses, ... in a more complex product) + Connects with our Customers/Prospects, provides financial advice, and deepens relationships through lead management activities to… more
    TD Bank (09/05/25)
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