- PNC (Pittsburgh, PA)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Corporate & Institutional Banking (C&IB) Finance is ... DFAST filings, BASEL, and regulatory capital reporting, Living Will documentation, SOX testing, etc. Additionally, LOB Finance works closely with Accounting Policy… more
- NiSource (Canonsburg, PA)
- …information assets. Enforce compliance with relevant regulations and standards, including NERC, SOX , PCI DSS, and other federal and state regulations. + Receive ... assessment/ audit findings, legal obligations, compliance, and regulatory requirements as input to policy development; manage remediation activities. + Assess and… more
- ARAMARK (Philadelphia, PA)
- …elimination and ad hoc entries as needed. - Administer the CoStar Real Estate Manager System acting as a liaison with the CoStar team developing and documenting ... and year to date currency exchange rates. - Assist internal and external audit teams and provide required reporting information and documentation. - Monitor and… more
- Cardinal Health (Harrisburg, PA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… more