- 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
- 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
- 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
- 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
- The Hershey Company (PA)
- …and improves digital and automation solutions * Uses high-level understanding of process control network architecture and security requirements to ensure ... emerging technologies * Business Knowledge:* * Experienced and competent in process controls , digital technologies and automation systems, manufacturing… more
- Oracle (Harrisburg, PA)
- …Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability, ... data center fit‑outs (eg, civil, structural, architectural, mechanical, electrical, controls /BMS/SCADA, fire protection, racks/containment, network/telecom, security, commissioning, indirects, GC… more
- Vanguard (Malvern, PA)
- …a culture of operational excellence. Key Responsibilities + Champion Enterprise Controls : Design and implement enterprise-level control programs that ensure ... for Impact: Partner with Operational Excellence and cross-functional teams to enhance control activities and drive process improvements. + Create and Own… more
- Oracle (Harrisburg, PA)
- …and HCM Security controls , Data Security, RBAC, SoD, and Oracle Advanced Controls solutions. + Strong business process understanding and ability to translate ... experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls… 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