- 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
- Fortive Corporation (Pittsburgh, PA)
- …Deliverables** - Perform in-depth audits of identity and access management (IAM) controls , ensuring strict adherence to security policies and practices: - Conduct ... IT systems to prevent unauthorized access. - Implement and oversee a robust process for the creation, modification, and deactivation of user accounts in line with… more
- Talen Energy (Berwick, PA)
- …of the Shift Managers. Unit Supervisors direct the manipulation of unit controls . The Shift Managers and Unit Supervisors participate in operator training, ... result of operation. The Unit Supervisor is responsible for Control Room activities for his or her respective unit...applicable law. If you need assistance with the application process , please email us at ###@talenenergy.com. **Please be aware… more
- UGI Corporation (King Of Prussia, PA)
- …interactions with external auditors to facilitate and efficient audit and review process in connection with periodic SEC reports and non-SEC financial statements and ... department, internal audit, and the external auditors, manage effectiveness of internal control over financial reporting by establishing and monitoring key SOX … more
- Cardinal Health (Harrisburg, PA)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations.… more
- West Pharmaceutical Services (Exton, PA)
- …subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control ... be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial, IT...finder skills + Analytical mindset with the ability to process and convert vast amounts of data into useful… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational ... assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX...requests . Assist with the internal and external audit process . Develop trend analysis . Maintain and update… more
- Duquesne Light Company (Pittsburgh, PA)
- …PMO team in implementing best-in-class project management practices, including robust controls , performance metrics, and integrated work plans. The Director fosters ... Pittsburgh, PA **Job Duties and Responsibilities:** + Directs the management, control , and oversight of the Company's infrastructure and technology projects to… more
- RELX INC (Philadelphia, PA)
- …access management, and network segmentation. + Experience with AWS Config, AWS Control Tower, or Terraform for compliance automation and infrastructure as code ... container image scanning tools. + Hands-on experience integrating security controls into Jenkins, GitHub Actions, or GitLab CI pipelines....are committed to providing a fair and accessible hiring process . If you have a disability or other need… more
- Novolex (Downingtown, PA)
- …necessary running adjustments, repairs and overhauls + Troubleshoots and repairs electric controls , motor control centers and programmable logic controls ... + Installs and repairs electrical equipment, designs electrical controls circuits and installs electrical wiring + Identifies equipment and material needs for… more
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