- Constellation (Kennett Square, PA)
- …team of data engineers, architects, and analysts. + Ensure data practices meet SOX , GDPR, and CCPA requirements. + Foster a data-literate culture through training ... and change management (ADKAR model). **MINIMUM QUALIFICATIONS** + Bachelor's degree in a technical discipline (eg Computer Science, Mathematics, or Engineering) + 12-years of experience leading and managing multiple solutions teams at the manager level or… more
- Sedgwick (Harrisburg, PA)
- …assists Team Lead in tracking completion of team's tasks and projects; reviews SAS/ SOX documents and submits in timely manner; and assists with takeover and reverse ... takeover projects ensuring that claim files are transferred and handled appropriately. **ADDITIONAL FUNCTIONS and RESPONSIBILITIES** + Performs other duties as assigned. + Supports the organization's quality program(s). **QUALIFICATIONS** **Education &… more
- CVS Health (Blue Bell, PA)
- …performed by internal and external parties for Meritain Health. Audits include SOX , GAAP, SOC1, and other department specific audits. Engages all appropriate parties ... and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison between internal corporate auditors, external auditors, and department teams to ensure audits are completed accurately and on schedule. + Assesses and validates the… more
- Grant Thornton (Philadelphia, PA)
- …help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT compliance or readiness projects. Risk Interns ... are exposed to various projects across Risk solutions, allowing the Interns to discover the advisory services most suited to their skills and interests. Risk Interns can expect to work closely with other staff, managers, and partners on all phases of the… more
- Duolingo (Pittsburgh, PA)
- …more national and/or international regulations such as GDPR, ISO, and SOX . Exceptional candidates will have + Extensive experience in fast-growing, consumer-facing, ... data-driven startups, ideally mobile app based. + A Bachelor's degree in Computer Science or related technical field. + Experience securing a large infrastructure deployment on AWS or Google Cloud. + Established security champions programs and developer… more
- Help at Home (Morgantown, PA)
- …hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment ... suitability and won't be shared with unauthorized parties._ _We use strong security measures to protect your information from unauthorized access or disclosure. By submitting your application, you consent to this process. You can access, modify, or request… more
- Vontier (Harrisburg, PA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls, procedures and remediation plans + Coordinate with other departments to update process narratives and ensure all processes are appropriately documented and accounting policies and procedures are followed + Diligently look for opportunities… more
- Deloitte (Pittsburgh, PA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... plans and other business matters, and help to anticipate emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee the implementation of new… more
- 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 functions (eg, close/process, general ledger and reporting/support) and may require additional or specific job duties related to assigned functions which… more
- NiSource (Canonsburg, PA)
- …information assets. Enforce compliance with relevant regulations and standards, including NERC, SOX , PCI DSS, and other federal and state regulations. + Receive ... assessment/ audit findings, legal obligations, compliance, and regulatory requirements as input to policy development; manage remediation activities. + Assess and enhance the control environment by identifying gaps and recommending improvements. + Create a… more