- Turner & Townsend (Marietta, PA)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Associate Director -Project Controls** to join our growing team. The ideal candidate will ... controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to be… more
- Ricoh Americas Corporation (Exton, PA)
- …strategy to integrate multiple platforms consistently and effectively. + Ensure compliance with audit requirements, SOX regulations, and internal operational ... **Position Profile** The **Senior Director , Architecture & Solution Design** is the highest leadership role within the IT organization focused on application… more
- UPMC (Pittsburgh, PA)
- …to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing risk ... Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with...or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT) + Certification Preferences: CISA, CISSP, CIA, PMP… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… more
- Grant Thornton (Pittsburgh, PA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Lumen (Harrisburg, PA)
- …requirements and coordinating information security risk assessments to ensure compliance with corporate policy, standards, procedures and industry best practices. ... & Procedures, Technical Standards, Technical Best Practices and Processes to ensure compliance with industry standards and best practices. + Managing the process for… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …with managing integrated audit engagements including substantive financial statement and SOX compliance audits, in addition to possessing appropriate and ... within expected timelines. + Proactively communicates with the Internal Audit Director throughout the audit process with respect to progress, challenges, potential… more
- ManpowerGroup (Pittsburgh, PA)
- …Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you feel you meet the ... **For further information, contact:** Mike Sahayda - Regional Recruiting Director Jefferson Wells ###@jeffersonwells.com **JEFFERSON WELLS - Who We Are**… more
- Help at Home (Scranton, PA)
- …directly supervised by a Program Specialist, as well as the Program Director . **PRIMARY RESPONSIBILITIES** + Assists individuals in learning and developing new ... will be required to complete the mandatory in-service trainings for state compliance purposes. All trainings can be completed virtually with monetary compensation.… more
- TreeHouse Foods, Inc. (PA)
- …Manager plays a vital role in ensuring accurate financial reporting, maintaining SOX compliance , supporting strategic and continuous improvement initiatives, and ... driving cost transformation efforts. This position is instrumental in budgeting, forecasting, and partnering with plant leadership to ensure alignment with the Company's broader financial and operational goals. **_You'll add value to this role by performing… more
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