• Sr. Cost Accountant

    Robert Half Finance & Accounting (Philadelphia, PA)
    …month-end journal entries and reconcile balance sheet and P& L accounts * Review SOX controls to ensure adherence to internal controls * Assist with the closing and ... or in a similar role * Proficiency in Accounting Software Systems * SOX experience * Inventory accounting expertise * Proficiency in NetSuite * Comprehensive… more
    Robert Half Finance & Accounting (06/20/25)
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  • Accountant III - General Ledger

    Amentum (Harrisburg, PA)
    …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems, methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function… more
    Amentum (08/28/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Philadelphia, PA)
    …results + Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. + ... Provide expert guidance on emerging risks and regulatory requirements to influence business decisions and strengthen risk management practices. + Develop and present actionable recommendations that drive process improvements and operational excellence across… more
    Stryker (08/28/25)
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  • Internal Auditor - Information Technology (IT)

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology Audit Services ... (GTAS) Team. In this role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment. You will collaborate with… more
    Vanguard (08/28/25)
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  • Operational Accounting Manager

    BrightView (Blue Bell, PA)
    …of 3 years of experience in leading or mentoring + Experience with a SOX compliant organization + Experience in M&A transactions or aligning to common business ... processes a plus + Ability to be flexible and drive change Here's what to know about working here: Here at BrightView, we're as passionate about caring for our clients as we are about caring for each other. Though we're the nation's leading landscape company,… more
    BrightView (08/27/25)
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  • Sr Analyst Finance Data Governance - US Based…

    Anywhere Real Estate (Pittsburgh, PA)
    …Experience with data cleansing or automation tools. + Understanding of regulatory requirements (eg, SOX , GDPR, CCPA) is helpful. **Why Join Us?** + Be part of a ... growing team focused on data excellence. + Gain hands-on experience in finance and procurement data governance. + Work in a collaborative and supportive environment with opportunities to grow. Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS)… more
    Anywhere Real Estate (08/27/25)
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  • Quality Assurance Specialist Sr- Test Data…

    PNC (Pittsburgh, PA)
    …- Strong understanding of regulatory and compliance frameworks (GDPR, HIPAA, FFIEC, SOX ) - Familiarity with Python is preferred - Experience in Enterprise Testing ... functions - Understanding of SDLC methodologies **Job Description** + Leads and reports on reviews and tests of software systems and products to verify compliance with applicable specifications and standards. + Leads the effort to work with software developers… more
    PNC (08/27/25)
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  • Staff Active Directory/Entra Engineer

    GE Aerospace (Erie, PA)
    …with or general understanding of SSO (SAML/Oauth2.0). + Understanding of PCI, SOX , HIPAA, EU-GDPR regulations for IAM. + Advanced knowledge and experience with ... the Microsoft Directory Stack and Azure and supporting components. + Knowledge in Group Policy Management + Experience with AD Trusts + Strong knowledge of PowerShell/MS Graph + Knowledge about Kerberos Authentication, SMB, NTLM + Strong troubleshooting and… more
    GE Aerospace (08/27/25)
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  • Quality Assurance Architect- Test Data Management

    PNC (Pittsburgh, PA)
    …- Understanding of regulatory and compliance frameworks (GDPR, HIPAA, FFIEC, SOX ) - Strong analytical, problem solving, and communication skills - Excellent ... communication and stakeholder management skills - Ability to develop clear and concise technical and non-technical documentation - Ability to communicate across multiple level of the organization **Job Description** + Responsible for development and support of… more
    PNC (08/27/25)
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  • IT Senior Systems Analyst - SAP Production…

    Saint-Gobain (Malvern, PA)
    …smoothly. 3. **Change Management:** Ensure system changes follow compliance rules ( SOX , SOD). Oversee the full change cycle-config, testing, training, and rollout-to ... maintain system integrity. 4. **Project Delivery:** Contribute to SAP projects by helping define requirements, configure systems, test solutions, and support go-lives. Maintain strong documentation throughout. 5. **Project Leadership:** Lead small to mid-sized… more
    Saint-Gobain (08/26/25)
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