- Highmark Health (Pittsburgh, PA)
- …program timelines and other planning documents. + Plan and execute testing of mid-level controls , process level manual controls , IT dependent manual ... controls and process level automated application controls . + Manage the process to close-out and finalize audits / projects, including the identification… more
- Emerson (Pittsburgh, PA)
- …for the North America market and Emerson's solutions for Turbine Controls . Understand operations, control applications, and the government/industry drivers ... If you are an Engineering Controls professional, with Business Development experience, Emerson Power...and water expertise embedded within the Ovation (TM) distributed control system (DCS) forms a reliable and innovative platform… 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...with PLC-controlled automation and issue diagnosis in a continuous process or production environment - Experience with robotics work… more
- Procter & Gamble (Mehoopany, PA)
- …drives, servo control systems, robotics + Troubleshooting and repairing machine and process control equipment + Analyzing trends and technical data to gain ... several types of work, such as: + Maintaining and troubleshooting high-speed packing, process , and utilities power & controls equipment + Using electrical test… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls … more
- ICW Group (Philadelphia, PA)
- …the functions and processes of each area or program with an emphasis on risk controls , internal controls , and process improvement. + Designs and executes ... each audit with recommendations for new or changed policies, procedures, internal controls , and/or process improvements. Provides compliance support for Company… more
- Hargrove Engineers & Constructors (Monaca, PA)
- …in the energy generation, manufacturing, research and development, and process -heavy industry in on-site support arrangements, in plant-level small projects ... Summary:** Generally responsible for performing all aspects for complete design of Controls & Automation engineering assignments. This position can operate as the… more
- Commonwealth of Pennsylvania (PA)
- …general questions regarding the application and hiring process , please refer to ourFAQ page. (https://www.employment.pa.gov/Additional%20Info/Pages/default.aspx#q3) ... Hours 13 WORK BEHAVIOR 2 - FUNDS ALLOCATION Maintains adequate internal controls to ensure accurate records exist to support fund and inventory balances.… more
- Grant Thornton (Philadelphia, PA)
- …staff members for their engagement reviews + Evaluate and test client-related business process and information technology controls and identify areas of risk for ... overall planning, direction and completion of system and organization controls (SOC) 1, 2, 2+ and 3 readiness and...+ Work with organizations to identify and manage business process and information technology risks within their strategy execution… more
- Coinbase (Harrisburg, PA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
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