- Jacobs (Philadelphia, PA)
- …is where you belong. Our program management team is looking for an experienced Document Controls Professional to support large healthcare program in ... accordance with the established distribution lists, workflows, and plans. Upon receipt of any document , the Document Control Specialist will review it for… more
- TEKsystems (Cherry Hill, NJ)
- … controls , able to perform walk throughs of controls (show us who/what/who), can document if a control is good VS not good + RCSA exp a plus + ... risk and control procedures, strategies & tactics + Experience performing Controls testing, validate controls and make a judgement on efficiencies, risk… more
- Noblis (Philadelphia, PA)
- …comprehensive logistics, and life-cycle savings. Noblis MSD is seeking a skilled Controls Test Engineer to join our team working on advanced ship steering ... control systems for the US Navy. The ideal candidate...plans * Perform system integration tests * Analyze and document test results * Troubleshoot and resolve technical issues… more
- Travelers Insurance Company (Blue Bell, PA)
- …of technical knowledge. + Can acquire working knowledge of relevant Risk Control computer systems applications. + Maintains relevant professional designation. + ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- Exl Service (Cherry Hill, NJ)
- …evaluation surveys or risk improvement service requests that utilize your education, professional certifications and overall risk control skills level. Insured ... Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk...Items You Must Provide: + Windows-based PC with an image/ document scanner + Digital camera + High speed internet… more
- CVS Health (Philadelphia, PA)
- …technology risk assessments inclusive of cyber security assessments, and the ability to document and review critical internal controls , and communicating with / ... Qualifications:** + 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. +… more
- Wells Fargo (Philadelphia, PA)
- …policy and methodology supporting Wells Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult ... assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn fundamentals of financial… more
- Comcast (Philadelphia, PA)
- …advance security posture. + Works with key collaborators and process owners to document requirements and drive control implementation activities. + Assists with ... awareness. + Delivers high-level consultation, facilitation, and analytical support on control -related issues to ensure internal controls are accurately aligned… more
- KPMG (Philadelphia, PA)
- …management while contributing to industry and regulatory publications, writing professional and thought leadership articles and speaking at related conferences ... Plan and execute client engagements focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise reports… more
- Noblis (Philadelphia, PA)
- …operational checks of equipment and systems which include: Identify and document system and/or equipment problems Correct and/or repair identified discrepancies and ... required corrective actions Identify and document logistic support deficiencies and recommend corrective actions Develop and provide on-the job training (OJT) to… more
- Deloitte (Philadelphia, PA)
- …conclusions to best advise our clients + Perform and document control testing activities, including for general IT controls , automated controls ... will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related...data flows, and other supporting work papers. + Exercise professional skepticism and judgment and adhere to the code… more
- U-Haul (Bristol, PA)
- …feet of the observer). + Control Precision - The ability to adjust the controls of a machine or a vehicle quickly and repeatedly to exact positions. + Problem ... Input production job settings into workstation que terminals that control automated printing systems. + Adjust digital files to...- Adobe Systems Adobe InDesign and Adobe Illustrator + Document management software - Adobe Acrobat + Graphics or… more
- CSL Behring (King Of Prussia, PA)
- …businesses in the region in ongoing Data Privacy risk identification, management, controls , and mitigations. You also represent CSL's Data Privacy interests with ... sites, functions, and businesses across the region. It develops and implements controls and risk-based approaches toward Data Privacy compliance following CSL's Risk… more
- Deloitte (Philadelphia, PA)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be… more
- Deloitte (Philadelphia, PA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be… more
- American Water (Camden, NJ)
- …coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/ controls from an integrated business control framework and ... /Leads and conducts AW environmental, health and safety audits, interviews, document reviews, develops and administers surveys, and compiles environmental and… more
- Deloitte (Philadelphia, PA)
- …work with consistent quality + Provide clear and effective communications + Provide document management and controls + Works closely with the Graphic Designers, ... an opportunity to influence business strategy at one the world's leading professional services firms? If you have experience with the complete acquisition proposal… more
- WSP USA (Philadelphia, PA)
- …issues before they impact project cost or schedule. + Ensuring that document controls and record-keeping system requirements are consistently being followed. ... for all design and construction activities. + Managing and ensuring program and project control systems to manage costs and schedule performance are in place and are… more
- CVS Health (Philadelphia, PA)
- …auditing tasks including: developing audit objectives, documenting and evaluating critical controls , and implementing audit tests, and communicating with / reporting ... Job Duties and Responsibilities:** **Audit Execution:** + Effectively perform and document IT and Digital audit activities in accordance with professional… more
- GE Vernova (Philadelphia, PA)
- …team that will partner with the Technical Community, Contracts, Operations, Legal and control owners to operationalize controls and processes to meet enterprise, ... sub-contract related questions, including driving oversight of GE's compliance controls and government Business Systems. Additional responsibilities include drafting… more