- 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
- EPAM Systems (Conshohocken, PA)
- …of Murex with other systems + Provide expertise in processing and control -focused frameworks for trading and banking activities + Analyze and resolve issues ... of accounting principles + Familiarity with configuring accounting rules, control -focused processes, and core banking capabilities + Expertise in various… 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 ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and… more
- Danfoss (Waynesboro, PA)
- …and ensure that employees receive appropriate motivation, recognition, and training development opportunities for continuing growth * Expand knowledge level ... skills * Knowledgeable and well-informed on new developments in relevant technologies Salary Range Disclaimer: The base salary range represents the low and high… more
- Deloitte (Philadelphia, PA)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or related… more
- SAP (Newtown Square, PA)
- …BTP); + Designing, Blueprinting, Customization, and Implementation in GRC Access Control (AC); + Designing, Blueprinting, Customization, and Implementation in GRC ... Process Control (PC), and GRC Risk Management (RM); + Assess,...Policy. Specific conditions may apply for roles in Vocational Training . Qualified applicants will receive consideration for employment without… more
- Deloitte (Mechanicsburg, PA)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology management… more
- University of Pennsylvania (Philadelphia, PA)
- …is situated on a beautiful urban campus, with easy access to a range of educational, cultural, and recreational activities. With its historical significance and ... Job Responsibilities + Complete onboarding and demonstrate accountability for ongoing training and certificate maintenance assigned as required for the university,… more
- Sanofi Group (Swiftwater, PA)
- …facilitate administration, thereby improving their quality of life and empowering them to take control of their disease. Our products and solutions sit on top of our ... develop and maintain pFMEAs, identify critical process parameters and develop control plans to mitigate risks. Ensure that all product functional requirements… more
- UPMC (Pittsburgh, PA)
- …in supporting our healthcare providers. In this position, you will perform a range of clinical tasks including rooming patients, taking vital signs, managing patient ... based on their individual experience and education. The listed pay range is for the Medical Assistant, Senior level._ **Responsibilities:** **Medical Assistant:**… more