- 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)
- …infrastructure deployed in alignment to NIST SP 800-207 Zero Trust Architecture, PCI, SOX , CIS and FFIEC. Duties and Responsibilities: + Expertise in Network Access ... Control (NAC) and Segmentation solutions such as Cisco ISE, Elisity, Forescout, Fortinet or Arista AGNI. + Fundamental knowledge of 802.1x, TrustSec and Security Group Tags (SGT) deployed in a distributed SD-WAN network to secure and segment IoT. + Build and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This is ... a high-impact, people leader role responsible for leading a team of internal auditors in delivering risk-based audits and consulting engagements across portfolio management, trading, and enterprise risk management functions. As a trusted advisor, you'll… more
- Pep Boys (Bala Cynwyd, PA)
- …directors. + Ensure adherence to financial policies, internal controls, and SOX /GAAP compliance. + Provide financial modeling, ROI analysis, and scenario planning ... to support business decisions. + Lead and mentor a team of analysts and finance business partners focused on store performance. Education and Experience + Bachelor's degree in finance, Accounting, Business, or related field (MBA and/ or CPA preferred). +… more
- Vanguard (Wayne, PA)
- …deployment standards. + Secure & Comply: Implement solutions aligned with SEC, SOX , PCI requirements, enforcing DLP, least privilege, and auditability. + Modernize ... the Workplace: Drive adoption of Windows 11, Azure Virtual Desktop, and automation through Logic Apps, Runbooks, and other Azure tools. + Optimize Operations: Reduce manual effort with automation (PowerShell, GitHub Actions) and streamline support workflows. +… more
- Packing Corp of America (Landisville, PA)
- …Comply with financial policies and procedures including compliance with PCA's SOX 404 Key Controls. Engage in general accounting activities including the ... accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Develop, maintain, and analyze forecasts, then prepare… more