- Robert Half (Philadelphia, PA)
- …are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and explore their ... business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet… more
- Robert Half (Pittsburgh, PA)
- …are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and explore their ... business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet… more
- Jacobs (Moon Township, PA)
- …assist with SOX control performance activities and testing of tax department controls * Assist with various ad hoc tax consulting projects such as method ... a group of strategically focused professionals who work with process owners worldwide. Working together, we'll help you grow...of opportunities to use technology to drive processes and controls towards best practices Design your career with a… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …Quality Agreements, Supplier Audits, (questionnaire and site), Risk Assessments, Risk Control Plans, License Review, Change Controls , Actions and Follow-up's ... plans for supplier change notifications (ie facility change, supplier change controls ) + Monitor/support supplier license renewal for applicable services + Liaise… more
- The Hershey Company (PA)
- …Flexibility to work alternate shifts, weekends, overtime, and holidays is required. Candidate Process : * * * Qualified applicants will be required to complete a ... Hershey and third-party leadership to maximize machine uptime and reduce process related issues / Continuous /Improvement/ Propose and implement appropriate, timely,… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …year-end audit process and provide support to external auditors. Internal Controls : Implement and enforce internal control procedures to safeguard company ... The Senior Accountant will oversee and manage all aspects of the month-end close process and maintain the integrity of the general ledger. This role requires a high… more
- Sanofi Group (Swiftwater, PA)
- …environmental monitoring system [EMS], batch record management systems [MES], Data Historian, Process Control Systems (eg, distributed control system [DCS], ... program. You will also be responsible for ensuring that controls needed to ensure computerized systems perform as intended...other functions. + Familiar with Digital 4.0 concepts and control systems. + Able to work independently with little… more
- Actalent (Philadelphia, PA)
- …components. + Lead or support PCB development for embedded power control systems; manage BOMs, layout, and integration with shipboard electrical architectures. ... Prepare and review technical deliverables, including power flow diagrams, interface control documents, system specs, and validation reports. + Assist with shipboard… more
- Deloitte (Philadelphia, PA)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- Broadridge Financial Solutions (Pittsburgh, PA)
- …"Messaging-as-a-Platform" model with reusable templates, DR patterns, and operational controls . + Establish platform SLAs and lifecycle management strategy ... Governance & Security + Develop MQ governance modelsnaming conventions, access controls , TLS/mutual auth, and compliance enforcement. + Define audit logging,… more