- Coinbase (Harrisburg, PA)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Terracon (Blue Bell, PA)
- …**General Responsibilities:** Provide project delivery support including document control and administration, project tracking, project quality and consistency, ... and Responsibilities:** + Coordinate document processes and systems to support control and availability of project and client documentation to local… more
- Coinbase (Harrisburg, PA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...to scaling is building and running a security compliance program that reflects how we protect the data and… more
- Coinbase (Harrisburg, PA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...to scaling is building and running a security compliance program that reflects how we protect the data and… more
- Sargent & Lundy (Reading, PA)
- …Digital Systems -- PLC, DCS, Touchscreen displays, network switches and control systems + Functional Requirement and Procurement Specifications for instrumentation ... and control components and systems + Process instrumentation replacement evaluation reports and nuclear modification packages + Mechatronics, Control Systems for… more
- Oracle (Harrisburg, PA)
- …consulting professional to serve in a hybrid role combining Programmatic Change Control and Program Support within complex, multi-stakeholder programs. This role ... governance forums. + Ensure approved changes are accurately reflected across program plans, Oracle delivery artifacts, financial forecasts, and reporting… more
- Grant Thornton (Pittsburgh, PA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Commonwealth of Pennsylvania (PA)
- …performance and financially related audits. Determines the accuracy and allowability of financial and other program related data. Ensures accuracy and ... completeness of financial and program reports. Utilizes data mining techniques such as classification,...Title + Credits/Clock Hours 15 WORK BEHAVIOR 2 - PROGRAM QUALITY CONTROL Identifies deficiencies in accounting,… more
- Sunrise Senior Living (Haverford, PA)
- …overseeing and leading the food production and food presentation operations, financial management and supervising, hiring, coaching dining services team members. ... services team members and labor/labour management, purchasing, managing food cost and financial management. + Develops menus to community and regulatory standards. +… more
- Commonwealth of Pennsylvania (PA)
- …primary responsibility in this role will be the accounting for all program transactions funded through the Social Services revenue streams. This includes processing ... years of work involving the maintenance of fiscal or financial records, including one year of responsible work which...was responsible for developing and implementing audit or internal control procedures based on risk. + B. I have… more
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