- Ryder System (Chambersburg, PA)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- GE Aerospace (Imperial, PA)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- UNUM (Harrisburg, PA)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction… more
- Cardinal Health (Harrisburg, PA)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Penske (Reading, PA)
- …that all implementations meet department compliance policies, internal control procedures and industry best practices (ie: SoX /PCI/CCPA/GDPR/SSAE16). * ... the management, accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems * Other… more
- Ensono (Philadelphia, PA)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to… more
- Deloitte (Pittsburgh, PA)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- Coinbase (Harrisburg, PA)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Cardinal Health (Harrisburg, PA)
- …to ensure responsible and compliant AI practices. + Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...techniques and technologies. + Ensure the security and appropriate controls are in place for AI systems and data.… more
- Comcast (Philadelphia, PA)
- …and trends. Prepares and distributes Financial Statements Analysis to internal stakeholders. Prepares and presents quarterly Consolidated Balance Sheet Meeting ... supporting work papers for disclosures in SEC filings + Oversees requests for internal and external auditors while developing strong partnerships with internal … more