• Sr. Central FP&A Manager, Sales & Marketing (M3,…

    Oracle (Harrisburg, PA)
    …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more
    Oracle (12/02/25)
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  • Vice President, Revenue

    Sprinklr (PA)
    …external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep ... cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. +...+ Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of… more
    Sprinklr (11/13/25)
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  • Sr. Paralegal, SEC & Corporate Governance

    The Hershey Company (Hershey, PA)
    …advisors and counsel to gather and verify information for public disclosures. SOX Controls & Compliance * Support documentation and testing of legal department ... controls related to SOX compliance; * Collaborate with internal audit and finance...related controls; * Maintain records and evidence to support SOX control assertions and participate in walkthroughs and audits;… more
    The Hershey Company (10/22/25)
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  • Manager - Financial Reporting

    UGI Corporation (King Of Prussia, PA)
    …Committee, executive team, and external investors. Working in conjunction with the SOX department, internal audit, and the external auditors, manage effectiveness of ... internal control over financial reporting by establishing and monitoring key SOX controls across all financial reporting processes. Determine areas of external… more
    UGI Corporation (01/07/26)
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  • Tax Technology Senior Analyst

    Zoom (Harrisburg, PA)
    …enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for ... etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal/external auditors and data privacy laws, is… more
    Zoom (01/06/26)
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  • Senior Accountant (Remote)

    Cengage Group (Philadelphia, PA)
    …BI, and Blackline. + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + Align with the revenue accounting on transactions that ... of US GAAP (ASC‑330; familiarity with ASC‑606 is a plus) and SOX controls, with expertise in accounting and reconciliation principles, particularly in relation… more
    Cengage Group (01/06/26)
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  • Sr. Spclst , Technical Support

    Merck (Harrisburg, PA)
    …Currency Translation) and ARCS (eg, Reconciliation Compliance, Transaction Matching). . Knowledge of SOX processes and reports to provide for SOX audits . ... Working knowledge of scheduling tools like Autosys . Proven experience in leading complex technical projects in a fast-paced environment. . Excellent organizational, leadership, and decision-making skills. Strong analytical and problem-solving abilities. .… more
    Merck (01/06/26)
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  • Process Risk Senior Associate

    Grant Thornton (Pittsburgh, PA)
    …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk… more
    Grant Thornton (01/05/26)
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  • Manager of Governance & Compliance

    Vail Resorts (PA)
    …ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external ... within an IT organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data Security Standard) compliance… more
    Vail Resorts (01/02/26)
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  • Systems Engineer - Cyber Security

    Penske (Reading, PA)
    …* Audit access to mission critical applications and to maintain compliance documentation for SOX and PCI * Analyze and review annual SOX and other compliance ... reports * Collaborate with different teams within the IT department to discuss, analyze, or resolve usability issues * Work on 1-3 mid to large-scale projects concurrently, assigned from department and group senior leadership * Mentor Security Administrators… more
    Penske (01/01/26)
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