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Review and interpret inherent risk assessment results, engagement risks, and develop assurance plans (e.g., on-site audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.
ExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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Deployment of the code, SAP BusinessObjects Business Intelligence SDK integration, Telerik UI controls integration, and databases such as Azure PostgreSQL, Azure SQL, Oracle. Desired 2 + years of experience with SAP Business Intelligence SDK integration and Telerik UI controls integration.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Serves as a technical expert responsible for the planning, design (system/cybersecurity/InfoSec), fielding, operation, protection, troubleshooting, and problem resolution of all components of the industrial controls system(ICS.
$117,962 - $153,354 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Learn the fundamentals of auditing and business operations through formal and on-the-job training and participation in SOX or other compliance, process, vendor, and IT general controls audit assignments.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Install and rebuild pumps and motors; install and rebuild air compressors; heat exchangers; replace bearings in all types of motors; replace seals on pumps; install and repair piping, valves, filters, hot water systems and associated controls; assist other mechanics and operators with major repairs and maintenance of building and equipment.
Part-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Manager, Deposit Operations is responsible for maintaining strict compliance with internal controls and policies to minimize risk, which results in effective audit ratings. This position is responsible for delivering an elevated level of customer service for operational matters associated with the functions and administration of the core and ancillary products, including but not limited to, deposit operations, digital banking channels, payment solutions, cash management, debit cards, ACH (Automated Clearing House) processing and, and branch operations.
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Prior history of managing SOX compliance, auditing, and access review processes within Saviynt. Manage SOX compliance, auditing, and access review processes. Experience with configuration management of Rules Technical Users, UI Global Configurations, Backend configurations, and GSP files.
$180,000 - $200,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Experience with electrical motor controls, pneumatic and hydraulic systems and controls, Computerized Maintenance Management Systems (CMMS), Programmable Logic Controllers (PLCs) and operator interfaces, and preventative maintenance and repair of production lines.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Functions may include, but are not limited to unloading, put-away, sorting, labeling, picking, packing, replenishing, auditing, shipping, making boxes, etc. PIE equipment could include Crown, Pacer, Reach Truck, Order Picker, Barrett and Turret Truck.
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Navarro Research and Engineering is recruiting 9 Radiological Controls Technicians for Three Mile Island Nuclear Generating Station in Middletown, Pennsylvania. Headquartered in Oak Ridge, Tennessee, Navarro has active programs in place across the nation for DOE/NNSA, NASA, and the Department of Defense.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Automation Specialist position is a member of the SYD Intelligent Devices Team or the Software and Controls Team and is a primary technical owner of assigned Industrial Automation product categories including Rockwell Automation.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Observes processes; reads, records, evaluates, and reports data from radiation detective devices, and air and bioassay sampling. Navarro Research & Engineering is an award-winning federal contractor dedicated to partnering with clients to advance clean energy and deliver effective solutions for complex challenges in the nuclear and environmental fields.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. Assist and stay current with the Consumer and Business Banking AML (Anti-Money Laundering), BSA (Bank Secrecy Act) and KYC (Know Your Customer) processes and related activities.
$18 - $28.11 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The part time payroll clerk will assist the payroll coordinator in ensuring that all pay, and operational controls are in place and providing the needed controls around this critical area of the plant operation.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Primary familiarity with the Five Lines of Defense model for managing risk; proficient in IT risk assessments, IT controls testing, evaluation of control evidence, identification of control deficiencies and facilitating the collaboration of remediation processes; highly skilled in risk documentation, including formalized risk registers, GRC frameworks and tools.
Full-timeExpandUpdated 1 month ago
controls auditing jobs in Hummelstown, PA
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