- Lincoln Financial (Radnor, PA)
- …strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. + ... oversight of finance systems. + Act as a subject matter expert and internal resource for system enhancements, functionality rollouts, and project delivery. + Support… more
- Cardinal Health (Harrisburg, PA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- BrightView (Blue Bell, PA)
- …certification of financial statements. + Enforce and maintain Branch and Market level internal controls , business policies, and procedures. + Management of 6-10 ... reports responsible for maintaining the integrity of financial information, ensuring compliance with standardized internal processes and regulatory requirements,… more
- Amentum (Harrisburg, PA)
- …and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. ... to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual risk transfer requirements. + Develop and… more
- Cardinal Health (Harrisburg, PA)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- Zoom (Harrisburg, PA)
- …+ Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. ... + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and partnering with… more
- Cardinal Health (Harrisburg, PA)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- NiSource (Canonsburg, PA)
- …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 enhance the … more