- Highmark Health (Harrisburg, PA)
- …identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests ... data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for the review and interpretation of authoritative guidance… more
- Curtiss-Wright Corporation (PA)
- …various types of audit engagements, such as financial statement audits, internal control audits, and information technology general control audits. This ... of an audit, including conducting management interviews, identifying key controls , developing the Audit plan, and successfully communicating expectations with… more
- Lumen (Harrisburg, PA)
- …CISSP, GPEN, GWAPT, GISEC, CISM or CISA. + Experience with technologies, tools and process controls to minimize risk and data exposure. + Broad technical ... must execute all seven phases of the Risk Management Framework (RMF) process in accordance with both FISMA and DoD policy. Responsibilities include developing… more
- Catalent Pharma Solutions (Malvern, PA)
- …free cash + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties as ... the accounting function, develop and maintain policies, procedures and budgetary controls + Develops and recommends annual site budget. Authorizes expenditures in… more
- Norstella (Harrisburg, PA)
- …Accounting Manager to oversee the general ledger and assist with the monthly close process for all US entities. This role is critical to ensure the accuracy, ... and reconciliations. + Drive continuous improvement of the month-end close process through automation and standardization. + Manage and oversee the recording… more
- Saint-Gobain (Malvern, PA)
- …is the subject matter expert on the design and implementing policy and controls for data integrity, data security, and compliance standards - including audit ... processes. -The incumbent is responsible for managing the end-to-end functional process flow of payroll reporting from the generation of the labor distribution… 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) . ... WORK BEHAVIOR 1 - COMPLIANCE Ensures compliance with fiscal policies and controls related to the financial management of funds, grants, entitlements, contracts, or… more
- Coinbase (Harrisburg, PA)
- …the business * Architect and deploy technical security infrastructure and controls to protect critical business assets and meet regulatory compliance requirements ... build activities for custom security tools, monitoring systems, and automated security controls tailored to business requirements * Fully build and own all local… more
- CBRE (Harrisburg, PA)
- …Application Engineering team and ensuring they are delivering on-time and budget. Creates control databases, graphic screens and set-up of control systems based ... commissioning tasks as well as the remote installation of software and control programs. Provides on-site and remote technical support to Lead Application Engineers… more
- NTT America, Inc. (Harrisburg, PA)
- …Room AC Units (CRACs), Operating Building Management and Industrial PLC Control Systems, Air handling equipment, Valves, Piping, Ductwork, Storm and sanitary ... dewpoint temperature, dry bulb temperature, and enthalpy. + Familiar with control methods and hardware including signal types, data communication protocols for… more