- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... security models, and solutions like Segregation of Duties Analysis Rules, CTD controls , and Security Role Provisioning. You need to have strong knowledge of SAP… more
- Deloitte (Philadelphia, PA)
- …the right professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- J&J Family of Companies (Spring House, PA)
- …business, technology partners and vendors to translate business requirements to technology solutions and labs IT support strategy. + Experience in budgeting, ... group of people that are passionate about providing grounbreaking solutions to our Discovery and Development teams, so they...with business objectives. + You are responsible for the IT Lab support and the following research platforms: Scientific… more
- Prime Therapeutics (Harrisburg, PA)
- …Senior Systems Engineer - MongoDB (Remote) **Job Description** The Systems Engineer Senior IT is responsible for constructing detail design based on ... and performing activities required for the support of secured IT infrastructure. **Responsibilities** + Implement changes into production environment following… more
- PNC (Pittsburgh, PA)
- …Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- Vail Resorts (PA)
- …implementation and ongoing success. + **Stakeholder Management:** Collaborate effectively with senior leadership, HR, IT , and operational teams to ensure ... ensuring the seamless integration of workforce management tools, processes and controls across the organization while integrating across budging, scheduling and… more
- Cardinal Health (Harrisburg, PA)
- …will be able to look at Cardinal Health's Cybersecurity landscape to identify control gaps and propose technical solutions to remediate. This individual will ... journey adding a number of new team members in our Cyber Threat Operations Center, IT Risk and Compliance, and Security Architecture teams . We aim to be a… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and… more
- Cayuse Holdings (Harrisburg, PA)
- …The ability to communicate effectively with clients, stakeholders, development teams, and senior IT professionals + Problem-solving skills: The ability to ... Our Brand reflects the amazing people who bring the solutions to life. Our Mission is to grow the...Collaborating with teams: Working with stakeholders, development teams, and IT specialists to gather requirements and ensure a collaborative… more
- Eaton Corporation (Moon Township, PA)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... As one of our engineers, you'll help to provide solutions to our customers' power problems at every stage...of the power system. The Power Systems Automation and Controls Engineering team is a full-service systems integrator with… more
- Trane Technologies (Moon Township, PA)
- …programming and material selection activities related to projects. + Working with senior control technicians to perform controls startup activities ... and Thermo King (R) , we create innovative climate solutions for buildings, homes, and transportation that challenge what's...active construction sites. + Perform graphic programming for customer control systems. + Assist senior controls… more
- Comcast (Philadelphia, PA)
- …to leverage strengths and focus on areas of development. + Gains knowledge of IT controls and cyber security concepts, and applies to engagements **Employees at ... you to fast-forward your career at Comcast. **Job Summary** Job Description Summary Senior Data Solution Analysts support CGA to identify, monitor, and mitigate… more
- Evertz Microsystems Limited (Pittsburgh, PA)
- …remediation to the IT Manager. + Follow -up with individual staff, IT Manager, and senior management regarding critical cybersecurity threats and incidents. ... Honesty, integrity, and confidentiality are always required. + Excellent understanding of IT security controls , technologies, and processes. + Understanding of… more
- US Bank (Philadelphia, PA)
- …for auditing the core Technology processes (eg, business automated and IT dependent controls , application development, change management, vendor management, ... the integrated technology audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- Ensono (Philadelphia, PA)
- …and changes made in IT services. 4. Provide status reports for implemented IT service changes to senior management. ** IT Service Management (ITSM):** 1. ... service quality. 2. Monitor specific problems and develop solutions to resolve them in a timely manner. 3.... IT incident management, service change management, and IT service management. + Experience with Control -M… more
- KPMG (Philadelphia, PA)
- … together + Develop business cases and conduct presentations to senior IT leadership of proposed network products, solutions , and studies + Stay abreast ... Define best practice and roadmaps for network products or solutions and support the development of network architecture +...WAN tools, by providing requirements that help to map controls and patterns to product features; work closely with… more
- Siemens (Washington, PA)
- …more sustainable future for our environment. Curious to see what a Solutions Specialist does on a day-to-day basis? CLICK HERE: SPECIALIST VIDEO ... aS** **ystems** **Specialist, you will:** + Commission new distributed digital control systems on construction sites within planned timelines + Document… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …improvement solutions to achieve desired improvements in metrics. The ** Senior Manager, Global Process Owner, Order to Cash** will facilitate the exchange ... ** Senior Manager, Global Process Owner, Order to Cash**...Somerset location is the corporate headquarters for Catalent Pharma Solutions . This location houses our state-of-the-art laboratory, clinical, commercial… more
- Wabtec Corporation (Erie, PA)
- … controls content while developing the Next Gen Locomotive Control Architecture that modernizes the electronics, software, applications, and network ... is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail....customer needs. **How will you make a difference?** The ** Senior Engineering Program Manager** for Controls and… more
- Penn Medicine (Philadelphia, PA)
- …all applicable guidelines, policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst: + A ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** Penn Medicine is looking for an Application or Clinical… more