- 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
- Sallie Mae (New Castle, DE)
- …regulatory requirements. + Collaborate with other control professionals to assess, document , and test controls across the organization. + Identify control ... the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and...collaborate with other control professionals to assess, document , and test controls . + Strong analytical… more
- Citigroup (New Castle, DE)
- The Loan Doc & Proc Assoc Analyst is a developing professional role. This role identifies policy and applies specialty knowledge in monitoring and assessing ... + Supports an expansive and/or diverse array of products (risk and control ) /services. + Follows established procedures to identify and resolve problems related… more
- Citigroup (New Castle, DE)
- The Loan Doc & Proc Team Coord is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... business standards and practices of loan documentation processes + Applies professional judgment, analytical thinking and knowledge of data analysis tools and… 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 - RCSA exp a plus - Deep ... risk and control procedures, strategies & tactics - Experience performing Controls testing, validate controls and make a judgement on efficiencies, risk… 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
- Bentley Systems (Exton, PA)
- …the IT control environment. Support management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of ... levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. + Lead the execution and… 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
- Bank of America (Wilmington, DE)
- …business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and… more
- Johnson Controls (Horsham, PA)
- …business strategy. Attends and presents at trade shows. Participates in professional organizations. Represents Johnson Controls professionally by conducting ... within the branch. Uses sales tools to plan and document sales progress as well as increase business opportunity...How you will do it Follows a disciplined and professional process to identify, target and qualify prospective new… 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
- Citigroup (Wilmington, DE)
- …each product line and document results. + Liaise with business and line control officers on any deficiencies or control gaps as well as ensuring appropriate ... The **AVP, Business Risk Intermediate Analyst** is a developing professional role. Deals with most problems independently and has some latitude to solve complex… more
- Bank of America (Wilmington, DE)
- …business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and… more