- UNUM (Harrisburg, PA)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
- Logitech (Harrisburg, PA)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... advanced modeling capabilities to explore growth opportunities (geographic expansion, strategic engagements with external partners, commercial & go-to-market (GTM) strategies, etc.). This role has the potential to give the successful candidate relatively high… more
- Cardinal Health (Harrisburg, PA)
- …Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to ... integrate security into the SDLC, using tools like Aquasec or Trivy for container image scanning. - Monitor cluster health and application performance using Dynatrace, Prometheus, and GCP Cloud Monitoring/Logging, performing root cause analysis for incidents.… more
- PNC (Pittsburgh, PA)
- …outputs. - Support controls, governance activities, and respond to audits for SOX processes **Job Description** + Provides financial and regulatory reporting and ... analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of analytical methods/models to assess market,… more
- ManpowerGroup (Pittsburgh, PA)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... Issue Remediation. If you feel you meet the qualifications and experience requirements listed above, please submit your resume along with your location, email address and phone number. **Please read the following before applying:** - NO CORP-TO-CORP… more
- Huntington National Bank (Pittsburgh, PA)
- …Compliance, and IT teams to align data protection strategies with FFIEC, GLBA, SOX , and other banking regulations. + Monitor and respond to data protection alerts ... and incidents, conducting root cause analysis and recommending remediation. + Provide technical leadership and mentorship to junior engineers and cross-functional stakeholders. + Stay current with evolving data privacy laws, regulatory guidance, and Microsoft… more
- Help at Home (Philadelphia, PA)
- …hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment ... suitability and won't be shared with unauthorized parties. We use strong security measures to protect your information from unauthorized access or disclosure. By submitting your application, you consent to this process. You can access, modify, or request… more
- Cardinal Health (Harrisburg, PA)
- …+ Collaborate effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong understanding of business ... processes and industry trends to identify opportunities for AI innovation. + **Technology & Innovation:** + Maintain a strong understanding of digital technologies and trends, with a focus on AI, machine learning, data analytics, and cloud computing. + Promote… more
- Jacobs (Moon Township, PA)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * Assist ... with various ad hoc tax consulting projects such as method changes, filing positions, and reorganization transactions * Support continuous process improvement, including the identification of opportunities to use technology to drive processes and controls… more
- Comcast (Philadelphia, PA)
- …checklists and other methods to ensure compliance with the regulations resulting from SOX + Consistent exercise of independent judgment and discretion in matters of ... significance. + Identifies process improvements to consolidation and reporting processes + Other duties and responsibilities as assigned **Education/Experience** + Bachelor's degree in accounting or equivalent; CPA a plus + Generally requires 7-10 years… more