- Kemper (Harrisburg, PA)
- …+ Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + This job is eligible for remote work from a US ... based location. The range for this position is $86,200 to $143,600. When determining candidate offers, we consider experience, skills, education, certifications, and geographic location among other factors. This job is eligible for an annual discretionary… more
- Dentsply Sirona (York, PA)
- …Negotiate and create contracts/SOWs for local/site-specific requirements * Supports local SOX and other auditing test preparations. Ensures local data protection ... requirements are fulfilled. **Typical Background** **Education / Certifications /Licensing:** Bachelor's degree or equivalent in a related discipline. **Experience:** 3-5 years professional experience in purchasing (desired) **Key Required Skills, Knowledge… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …data loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM change data, provide summary level analytics and work ... with higher level analysts to complete robust analytics. + Recommend changes to data structures, elements and uses to optimize the flow of information. + Run monthly incentive compensation processes including manual sales and commission adjustments… more
- Capital One (Harrisburg, PA)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... systems, cyber applications, technical projects, and risk requirements. You will drive the Cybersecurity engineering roadmap with a focus on platform resilience and the mitigation of operational risk. About you: + Values well thought out solutions and applies… more
- Cardinal Health (Harrisburg, PA)
- …systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access activities. ... Protect against data breaches by ensuring only authorized personnel can access sensitive information. + **Technical Troubleshooting & Support:** Troubleshoot, identify, and resolve technical identity and access management-related issues, providing expert… more
- WESCO (Pittsburgh, PA)
- …of financial analysis experience + GAAP, financial statements, internal controls, and SOX requirements + Strong overall business skills and common-sense approach to ... issues + Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format + Strong teamwork, collaboration, and communication skills + Proficiency with Microsoft Office is required; intermediate… more
- Public Consulting Group (Harrisburg, PA)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Python, Json automation pipelines). + Knowledge of mail deliverability, IP reputation, and anti-abuse ecosystems. + Familiarity with Azure Monitor, AWS CloudWatch, and Grafana for observability. **Tools & Technologies** + AWS and Azure Cloud Operations +… more
- Deloitte (Philadelphia, PA)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more
- Cardinal Health (Harrisburg, PA)
- …practical application of security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and ... frameworks, including risk assessment and management, and compliance reporting and documentation. + Strong analytical and problem-solving skills, with the ability to assess complex IT systems, identify potential compliance gaps and risks, and apply data… more
- Cardinal Health (Harrisburg, PA)
- …of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + Excellent communication skills and the ability to influence ... cross-functional teams and senior leadership. **_What is expected of you and others at this level_** + Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety of projects + Participates in the… more