- Walmart (Mount Pleasant, PA)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... resolved developing and implementing action plans to correct deficiencies andproviding process improvement leadership to ensure a high quality customer experience… more
- Leidos (Chambersburg, PA)
- …systems throughout their lifecycle. + Conduct continuous assessments of security controls , perform automated/manual security control monitoring of information ... system changes to determine security impact, and assess security controls and their effectiveness. + Utilize Qmulos, Splunk, ACAS,...systems and provide IS / Security Control Status Reports based on live data from security… more
- Huntington National Bank (Pittsburgh, PA)
- …enforcement of data governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to the success of ... meetings with stakeholders across the agency involved in the process . Here at Huntington Bank, we want Data Risk...Legal to identify and define data policies, standards, and controls to enable broader use of data across Huntington.… more
- The Cigna Group (Philadelphia, PA)
- …To achieve that goal, this team conducts complex financial risk and control reviews for high impact organizational and functional activities. The team will ... with business stakeholders to facilitate necessary corrective action planning and process improvements. This position provides exposure to key stakeholders who are… more
- Turner & Townsend (Philadelphia, PA)
- …run a comprehensive schedule and cost-effective risk assessment (QCRA & QSRA) process is delivered. + Establish integration of the risk management function within ... the program and project controls team, with direct touch points to cost and...direct touch points to cost and schedule management, change control and reporting. + Work proactively and collaboratively with… more
- Guardian Life (Bethlehem, PA)
- …will demonstrate courage, boldness, strength, intelligence, honor, energy, adaptability, innovation, process oriented that will lead a team of talented individuals. ... Access Management program. A self-starter who is fueled by collaboration, process improvement, tech modernization, attention to detail, innovation to transform and… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …The successful candidate must have a demonstrated understanding of global export control laws, regulations, and policies. They will serve as the local site ... activities. The ideal candidate will be capable of applying their export control expertise to ensure the business operations and transactions comply with relevant… more
- EMCOR Group (Lawrence, PA)
- …commercial and industrial applied equipment systems to help businesses minimize downtime, control costs and ensure optimal performance and maintain the efficient and ... commercial and industrial applied equipment systems to help businesses minimize downtime, control costs and ensure optimal performance and maintain the efficient and… more
- PNC (Pittsburgh, PA)
- …Perform testing and reviews according to the testing plan. Evaluate controls , identifying risks appropriately. Revise review programs as needed to accomplish ... objectives. + Conduct and manage documentation of the review process . Prepare working papers, ensure that documentation appropriately supports the testing… more
- Deloitte (Philadelphia, PA)
- …of business processes, regulatory requirements, internal control risk management, process , data and technology controls and related standards and frameworks ... complex engagements for financial services clients. Typical engagements include process improvement, operating model design and implementation, risk assessment and… more