- 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
- Community Health Systems (Wilkes Barre, PA)
- …compliance in financial operations. + Ensures compliance with GAAP, Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and internal ... control processes. + Performs other duties as assigned. + Maintains regular and reliable attendance. + Complies with all policies and standards. **Qualifications** + Bachelor's Degree in Accounting, Finance, or a related field required or + A combination of… more
- Cardinal Health (Harrisburg, PA)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... enhancing standardization across areas + Collaboration between across the organization to properly account for transactions, including but not limited to Sales/Account Management, Legal, Finance, Pricing, Accounting, Contracting and Revenue Management… more
- Turner & Townsend (Pittsburgh, PA)
- …with project leadership to integrate QA/Cx activities into overall project delivery. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + 12+ years of experience in construction quality management and commissioning, preferably in mission-critical or data center projects. + Proven ability to lead QA/QC programs and commissioning activities for… more
- Bentley Systems (PA)
- …objectives and regulatory requirements. + Partner with established IT and SOX compliance teams to ensure alignment between controls, operational processes, and ... risk management objectives and programs. + Identify, assess, and prioritize risks across the organization; carries out risk assessments and develops risk mitigation strategies to minimize potential impacts. + Oversee the implementation of risk management… more
- US Tech Solutions (Coatesville, PA)
- …to work independently and as part of a team + Knowledge of Sarbanes-Oxley ( SOX ) processes + Knowledge of full application development life cycle + Manufacturing / ... Steel business - scheduling, production, inventory & shipping experience **Required Skillset** + **Cobol** with ADASQL + **ADABAS / Natural for Mainframe z/OS** + ADABAS / Natural Report & Structure Modes + ADABAS Predict + **CICS** + **TSO** /ISPF + **JCL**… more
- DXC Technology (Coatesville, PA)
- …to work independently and as part of a team + Knowledge of Sarbanes-Oxley ( SOX ) processes + Knowledge of full application development life cycle + Manufacturing / ... Steel business - scheduling, production, inventory & shipping experience **Required Skillset** + Cobol with ADASQL + ADABAS / Natural for Mainframe z/OS + ADABAS / Natural Report & Structure Modes + ADABAS Predict + CICS + TSO/ISPF + JCL **Work Environment:**… more
- Sprinklr (PA)
- …compliance programappropriate foramultinational SaaS public company,aligned with SEC, SOX ,data privacy and protection, anti-briberyand anti-corruption, OFAC and ... other sanctions laws, marketing,and other publiccompany, customer,partner,and vendorrequirements. + Participate inhighstakesnegotiations, both directlyandvia adviceand guidance provided todirectly responsiblelegal professionals. + Embedstrategic legal… more
- Turner & Townsend (Philadelphia, PA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Program Responsibilities: ** + Cross-functional collaboration with all stakeholders including but not limited to the Client Quality Assurance team, Cx Agent, GC and trade partners, AE team and equipment vendors. + Chair and manage… more
- Vontier (PA)
- …and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust ... financial controls within the manufacturing environment. * Ensure compliance with company policies and accounting standards. * Develop and maintain standard costs for products. * Identify opportunities for cost-saving initiatives and process improvements *… more