- 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. ... deployments. + Experience working within regulatory standards and requirements such as, SOX , HIPAA, GDPR etc. is desired. **Anticipated salary range:** $94,900 -… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …the preparation and submission of mandatory governmental formsOtherMaintain appropriate SOX process and control documentation, ensure the proper design/execution of ... internal controls, and assists in the coordination of SOX control testing with Internal/External auditorsManage all third-party experts and vendors engaged to assist… more
- Cardinal Health (Harrisburg, PA)
- …Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge of process flows, process documentation and ... and External Audit teams. + Monitor emerging risks and regulatory changes impacting SOX compliance. + Act as liaison between finance, IT, and compliance teams.… more
- Coinbase (Harrisburg, PA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Ryder System (Harrisburg, PA)
- …to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally, ... limited to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity Regulation.… more
- Cardinal Health (Harrisburg, PA)
- …when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + Provide… more
- Cardinal Health (Harrisburg, PA)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **Anticipated salary range:** $105,100 - $135,090 **Bonus… more
- PPL Corporation (Newport, PA)
- …compliance to Corporate and Supply Chain policies and procedures, as well as PUC, SOX , NERC and FERC regulations. + Administer the labor agreement for issues and ... compliance to Corporate and Supply Chain policies and procedures, as well as PUC, SOX , NERC and FERC regulations. + Administer the labor agreement for issues and… more
- 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
- Meta (Harrisburg, PA)
- …contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk to ... ensure deal compliance 19. Manage and track Key Performance Indicators for the purposes of process improvement and reporting in Quarterly and Annual Business Reviews 20. Develop and maintain customer relationships to ensure healthy and constructive… more