- Penske (Reading, PA)
- …all implementations meet department compliance policies, internal control procedures and industry best practices (ie: SoX /PCI/CCPA/GDPR/SSAE16). * ... accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems * Other projects… more
- Deloitte (Pittsburgh, PA)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Eliassen Group (Harrisburg, PA)
- …**Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Vontier (Harrisburg, PA)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- Coinbase (Harrisburg, PA)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Humana (Harrisburg, PA)
- …bodies to support audits and examinations. + Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- Cardinal Health (Harrisburg, PA)
- …work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- Comcast (Philadelphia, PA)
- … over the consolidations process through checklists and other methods to ensure compliance with the regulations resulting from SOX + Consistent exercise of ... and trends. Prepares and distributes Financial Statements Analysis to internal stakeholders. Prepares and presents quarterly Consolidated Balance Sheet Meeting… more
- FirstEnergy (Greensburg, PA)
- …reviewing responses to rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the financial and ... data and variance analysis to various regulatory agencies and auditors both internal and external. Additionally, this analyst will work with the different Rate… more
- Coinbase (Harrisburg, PA)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance . * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc… more