- 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
- Monro Muffler/Brake (Philadelphia, PA)
- …profit budgets for their respective region. Other responsibilities include SOX Compliance, labor management, hiring, training, counseling, developing District ... Managers, and retention. Salary Range: $130,000-165,000/year based upon experience. There is additional compensation available to this position based upon performance. Responsibilities: + Lead assigned area in overall operations to drive sales and maximize… more
- Humana (Harrisburg, PA)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... and Regulatory Financial Reporting, et al to align tax accounting with business strategy and regulatory expectations. + Monitor and assess the impact of changes in tax laws, accounting standards, and regulatory guidance, particularly those affecting health… more
- Amentum (Harrisburg, PA)
- …appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate ... with finance, legal, compliance, operations, and other business units on risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management team. + Represent the company in key broker and insurer relationships,… more
- Cardinal Health (Harrisburg, PA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… more
- UPMC (Pittsburgh, PA)
- …internal controls, fraud risks, and healthcare compliance (including IIA, COSO, GAAP, SOX ). Understand UPMC's revenue cycles and insurance operations to identify key ... risks and recommend effective controls. **Ready to Audit with Purpose?** Join UPMC Corporate Finance and help us build a stronger, smarter, and more resilient organization. Apply today and be part of a team that's transforming healthcare from the inside out. +… more
- Vail Resorts (PA)
- …platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this role is ... $120,000 - 140,000 + annual bonus. Individual compensation decisions are based on a variety of factors. **Job Benefits** + Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons + MORE… more
- Cardinal Health (Harrisburg, PA)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units on SAP. **_Qualifications_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and Memberships, preferred. +… more
- Vanguard (Wayne, PA)
- …+ Strong knowledge of GAAP, IFRS, and regulatory frameworks (eg, SEC, SOX ) + Proven ability to lead cross-functional projects and influence without direct ... authority + Excellent analytical, communication, and documentation skills + Experience advising on complex accounting issues and implementing policy changes + Must be located within a commutable distance to Vanguard's Wayne, PA campus Special Factors… more
- GovCIO (Harrisburg, PA)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on AWS cloud. + Ability to ... automate complex tasks, in particular on AWS cloud, using scripting or coding skills, or similar current automation tools (eg, shell, Python, Ruby, PowerShell, Ansible, Terraform, CloudFormation, Chef, or Puppet). + Knowledge of information systems… more