- 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
- 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
- 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)
- …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
- ATS Automation (Warminster, PA)
- …peripherals. + Effectively manage IT controls to be in compliance with SOX requirements + Provide expertise and support during system upgrades, installations, ... conversions, and system hardware maintenance. + Oversee system development and enhancement and the integration of new systems with existing systems. + Information systems planning, budgeting, purchasing, and implementation. + Coordinate and manage all work… more
- Sumitomo Pharma (Harrisburg, PA)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The ... base salary range for this role is $110,452 to $138,065. Base salary is part of our total rewards package which also includes the opportunity for merit-based salary increases, short incentive plan participation, eligibility for our 401(k) plan, medical,… more
- BrightView (Blue Bell, PA)
- …policies and procedures as well as state and federal legal requirements and SOX regulations within the assigned area. **Duties and** **Responsibilities:** + Be a ... strategic and tactical contributor by delivering new and forward thinking, practical business administration solutions to business leaders and the business administration team members in field operations + Assesses, fixes and documents key process flows… more