- 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
- CVS Health (Harrisburg, PA)
- …of our security posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and ... reporting for identity and access controls. + Technology & Operations: + Lead implementation and optimization of IGA platforms (eg, SailPoint, Tubora). + Manage identity lifecycle processes, including automated provisioning, de-provisioning, and role-based… more
- Turner & Townsend (Pittsburgh, PA)
- …team members; foster a culture of safety, accountability, and continuous improvement. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + 7+ years of experience in construction/project management, with significant exposure to mission-critical or power-intensive projects. + Proven ability to manage large-scale projects end-to-end, including design… more
- Turner & Townsend (Scranton, PA)
- …software (eg, MS Project, Primavera). + Excellent communication and negotiation abilities. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Preferred Certifications:** + PMP (Project Management Professional) + OSHA 30-hour Construction Safety Certification **Additional Information** **_*On-site presence and requirements may change depending on our client's needs*_**… more
- Turner & Townsend (Pittsburgh, PA)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Quantity Surveying, Engineering, or a related field. + 5-7+ years in cost management/project controls within mission‑critical environments (data centers,… more
- Turner & Townsend (Scranton, PA)
- …importance of mission-critical facility operation. + Support the project commissioning team. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. + Additional duties as assigned from time to time by Management. **Qualifications** + Bachelor's degree in engineering management (Civil, Electrical, Structural, Mechanical), architecture, construction management, or similar field,… more
- Turner & Townsend (Scranton, PA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + 5yrs+ of construction Defense or Industrial experience preferred. + Strong organizational and management… more
- PDS Defense (Pittsburgh, PA)
- …* Data & Reporting o Ensure data accuracy, audit trails, and compliance with SOX controls o Deliver executive level dashboards and ad hoc analysis * Project ... Management o Ensure project work is accomplished efficiently and effectively. * Operational Support o Provide technical leadership to develop business plans and/or lead solutions to complex technical problems across the Enterprise including database, network,… more
- Vail Resorts (PA)
- …critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans, ... executive compensation reporting, Section 16 filings, and grant and vesting activities. Success in this role requires frequent collaboration with cross-functional teams such as FP&A, Legal, Treasury, Tax, IT, Insurance & Risk Management, and General Ledger… more
- Help at Home (Erie, 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