- WESCO (Pittsburgh, PA)
- …completing audits. + Adheres to company policies, practices and procedures, GAAP, and SOX standards. + Develops specific goals and plans to prioritize, organize, and ... accomplish work. **Qualifications:** + Bachelors' Degree in Accounting, Economics, Business, or related field required + 1 year required, 3 years preferred of accounting experience + 1 year of working knowledge of Oracle financials module experience is… more
- Help at Home (West Chester, 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... evaluating risks for AWM as well as the broader US distribution businesses. In this role, you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… more
- Turner & Townsend (Marietta, PA)
- …the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Graduate degree in quantity surveying, cost management, construction… more
- UGI Corporation (Denver, PA)
- …directing internal UGI staff and vendor resources to implement efficient SOX compliant business solutions which support ultra-high service level availability, ... including critical day support which may include off-hour time periods. **This position is hybrid, not remote.** Duties and Responsibilities: + System Analysis: process re-engineering for workflow optimization; system requirements definition to include user… more
- CVS Health (Monroeville, PA)
- …pull short dated or expired product from active inventory. * Filing inventory and SOX documentation. * Assists with other duties as assigned and/or any other tasks ... as assigned by Leadership. This position could be physically demanding. Must be able to sit, stand, pull, push, reach, stretch, walk and be physical for multiple hours of the day. Salary Range - $18.50-$20.02/hr **Required Qualifications** * 1 year… more
- Deloitte (Pittsburgh, PA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication modalities (eg… more
- FirstEnergy (Greensburg, PA)
- …rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the financial and strategic goals of FirstEnergy + ... Educating and directing others on technical subject matters, improving programs and process effectiveness, and making significant contributions to the achievement of goals and objectives + Serving as a "thought leader" and technical resource for less tenured… more
- Donegal Insurance Group (Marietta, PA)
- …expected to provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design and operating ... effectiveness testing. When issues are identified, communicate issues to management clearly and concisely and work with management in remediating identified control deficiencies. + Facilitate annual application access review performed by the Company + Assist… more
- Parker Hannifin Corporation (Erie, PA)
- …upgrading, enhancing, and patching. Enhance systems and processes to be SOX compliant, including disaster recovery plans, vulnerability remediation, and compliance ... with government regulations such as DFARS and CMMC. Responsible for recruiting, developing, and maintaining a high performing staff and divisional IT organization. Lead talent development, succession, and strategic workforce planning efforts. Work with… more