- FirstEnergy (Reading, PA)
- …Auditor conducts financial and compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department provides assurance and advisory ... Audit Plan. + Executing design and operational effectiveness testing for SOX processes, including deficiency evaluations. + Reviewing risks and supporting internal… more
- ASM Global (West Conshohocken, PA)
- …compliance protocols for corporate systems. + Ensure systems meet internal audit, SOX , and regulatory requirements. Innovation & Change Management + Champion digital ... and stakeholder management skills. + Familiarity with compliance frameworks (eg, SOX , GDPR) and data governance best practices. COMPENSATION Competitive salary,… more
- Huntington National Bank (Pittsburgh, PA)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... business processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record to Report (R2R) cycle,… more
- UGI Corporation (King Of Prussia, PA)
- …procedures, and frameworks to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and maintenance of GRC process ... Compliance: + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX , PCI-DSS) and industry standards through monitoring and reporting metrics,… more
- PPL Corporation (Allentown, PA)
- …and unstructured data. Align with regulatory, legal, and business mandates (eg, NERC, SOX , CCPA, GDPR). + Architect and deploy Azure Purview for data classification, ... and unstructured data. Align with regulatory, legal, and business mandates (eg, NERC, SOX , CCPA, GDPR). + Architect and deploy Azure Purview for data classification,… more
- The Hershey Company (PA)
- …completion of the cycle count program, posting inventory adjustments, and documenting SOX compliance as directed by the Supervisor - Inventory Controls. This ... with the Inventory Lead, and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead and… more
- AVEVA (Philadelphia, PA)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through design, control, and… more
- ManpowerGroup (Camp Hill, PA)
- …+ Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state knowledge of sales and use tax laws ... OneSource + Strong knowledge of Excel and other Microsoft applications + SOX controls / Risk & Controls **Education/Requirements** + Bachelor's Degree in Accounting,… more
- Robert Half Finance & Accounting (Wayne, PA)
- …risk controls, planning and coordinating internal and external audits, and overseeing SOX projects. This candidate will also assist with developing policies and risk ... . Account Analysis . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a… more
- Guardian Life (Bethlehem, PA)
- …or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit, SOX , NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk, Internal ... Entra ID, Okta, ISAM, ISIM, LDAP). + Strong grasp of regulatory frameworks (eg, SOX , SOC2) and IAM control design. + Experience managing global teams and vendor… more