- Sumitomo Pharma (Harrisburg, PA)
- …Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across ... supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and support. . Act as a **trusted advisor** to… more
- Oracle (Harrisburg, PA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads ... and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ… more
- Oracle (Harrisburg, PA)
- …+ Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core Deliverables** + Global estimating ... standards and procedures (including class definitions, BOE templates, QA checklists) + Master CBS and coding dictionary mapped to WBS, ERP, and reporting hierarchies + Centralized cost database and benchmark library with regional indices and escalation curves… more
- Meta (Harrisburg, PA)
- …skills, including a basic understanding of data analysis techniques 17. Good grasp of SOX , SOC2, NIST, PCI, ISO, and other security regulations 18. Experience in the ... IAM (Identity and Access Management) domain in a cloud based infrastructure environment 19. Program and project management skills **Public Compensation:** $219,000/year to $301,000/year + bonus + equity + benefits **Industry:** Internet **Equal Opportunity:**… more
- Pfizer (Collegeville, PA)
- …affairs computing environments. + Familiarity with regulated domains (eg, GxP, SOX ). + Track record of leading cross-functional innovation initiatives from ideation ... to adoption. + Contributions to open-source projects, technical publications, or patents in AI/ML. **Leadership Competencies** + Entrepreneurial Builder: Takes ownership of opportunities, moving from idea to prototype with urgency and precision. + Strategic… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic leadership ... role for a technology leader with a strong foundation in internal audit and a passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based audits and consulting engagements across Vanguard's… more
- UGI Corporation (Denver, PA)
- …accruals for the period. + Complete account reconciliations. + Complete and document SOX controls associated with plant process. + Perform fixed asset system close ... processes. + Prepare balance sheet and income statement variance analysis for plant accounts. + Respond to auditor requests associated with areas of responsibility. + Review and input Finance and Operating Leases into the Company's leasing software. + Capital… more
- Vanguard (Wayne, PA)
- …best practices and cloud well architected frameworks. + Ensure compliance with SOX , GDPR, and internal governance policies Required Skills & Abilities: + Deep ... expertise in AWS, Azure, GCP, and OCI cloud security services. + Hands-on experience with CNAPP platforms (eg, Wiz, Prisma Cloud, Orca). + Proficiency in threat detection rule creation, tuning and alert response leveraging tools such as CrowdStrike, Wiz… more
- NPK International Inc. (Warrington, PA)
- …aspects of environmental & sedimentation (E&S) controls including the installation of silt sox and silt fences, timber mat and composite mat installation + Gathering ... of project materials, cleaning equipment + Safely/effectively operates small/light mechanical equipment including but not limited to Toro dingo's, blowers, weed eaters, mowers, zero turn tractors, stump grinders + Proficient in the operation of wheel loaders,… more
- Wabtec Corporation (Pittsburgh, PA)
- …and minor enhancements. Ensuring operational stability and compliance with Wabtec policies, including SOX and ISO standards, is also a key part of this role. ... **What will your typical day look like?** Perform initial and final financial reviews and ensure operational and project budgets are defined and adhered to. + Partner and support the operations team responsible for Parts Solution applications to ensure SLA's… more