- Merck (West Point, PA)
- …delivery systems. + Proven expertise in design controls , risk analysis, control strategies, design verification testing, and process validation, with a ... new products. _Technical Expertise:_ + Utilize extensive experience in design controls , device transfer, control strategies device risk management, and… more
- Penn Medicine (Philadelphia, PA)
- …in spontaneous mock audits or walkthroughs with process owners to ensure process and control documentation are accurate. The individual will monitor, follow ... by examining records, reports, and operating practices, against established controls to ensure all relative operations adhere to the...OSHA, FSMA, AIB and IFTA. The CPS-R will conduct process owner interviews and document end-to-end process … more
- AVEVA (Philadelphia, PA)
- …support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim, ... provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + Manage tax reporting… more
- Stantec (Philadelphia, PA)
- …Management (PMCM) team. The ideal candidate will be working closely with Controls Specialists and Controls Managers to collect, analyze, and interpret ... inform business decisions. In this role, you will also work closely with Controls Leadership to develop and implement standards for technology usage within the group… more
- ZOLL Medical Corporation (Pittsburgh, PA)
- …measurement systems are capable (Gauge R&R), process capability (Cpk) is high and process controls are in place to assure that products meet specifications + ... medical device operations and to establish robust processes and controls to ensure compliance + Responsible to build and...Understands and has applied in practice the concepts of process capability, process control , and… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description Manufacturing firm seeks a Controller with proven internal controls experience and strong critical thinking skills. The Controller will be responsible ... and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role… more
- Penn Medicine (Philadelphia, PA)
- …objectives. + Collaborates with management to develop departmental standards regarding change control to ensure accurate data tracking and monitors change process ... and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails. + Performs duties in...levels of staff and personnel. + Ability to implement process improvements. + Ability to troubleshoot, research and solve… more
- Deloitte (Philadelphia, PA)
- …solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate ... resources, and streamline the process of managing the explosion in digital identities. The...+ Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- FirstEnergy (Greensburg, PA)
- …located in any of the FE locations. Project Managers will manage, monitor and control projects to ensure that they safely achieve the Project deliverables within the ... with the contractor. + Responsible for the quality assurance and control program, including identification of quality requirements, responsibility for QA program… more
- Deloitte (Pittsburgh, PA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more