- Turner & Townsend (Philadelphia, 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. **Program Responsibilities:** + Oversee all phases of electrical construction, from preconstruction through L5 commissioning. + Oversee design coordination, procurement, installation, and closeout of all mission critical systems, with an… more
- Packing Corp of America (Cheswick, PA)
- …Help ensure compliance with financial policies and procedures including PCA's SOX 404 Key Controls. Engage in general accounting activities including the ... accurate and complete preparation, maintenance and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Prepare periodic reports that compare forecast costs to actual… more
- Turner & Townsend (Pittsburgh, PA)
- …high-performance team; 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** + 15+ years of experience in construction/program delivery, with significant exposure to mission-critical or power-intensive projects. + Proven track record managing large, multi-million-dollar programs… more
- Eliassen Group (Harrisburg, PA)
- …Experience working in a public company, particularly with exposure to SOX -compliant environments. + Background in high-growth technology or marketplace businesses. + ... Project management capabilities, with experience in defining milestones and delivering against timelines. _Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2… more
- The Cigna Group (Philadelphia, PA)
- …skills with ability to interpret complex data sets. + Experience with SOX , SOC1/SOC2, HITRUST, PCI audits. + Effective communication skills for technical and ... business audiences. **Preferred Qualifications** + Bachelor's degree in Computer Science, Cybersecurity, or related field. + Experience with SQL queries and advanced Excel formulas. + Knowledge of Agile methodologies and role-based access controls. If you will… more
- Help at Home (Kutztown, 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
- Help at Home (Philadelphia, 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
- Turner & Townsend (Philadelphia, PA)
- …Bid Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 3-5 years of relevant experience working in a cost management role in… more
- Sedgwick (Pittsburgh, PA)
- …compliance and governance. + Familiarity with regulatory requirements (eg, PCI-DSS, HIPAA, SOX , GDPR) related to penetration testing. + Ability to align testing ... efforts with risk management frameworks and security policies. **Experience using Rapid7 InsightVM for vulnerability scanning and management required.** **QUALIFICATIONS** Bachelor's degree in Information Systems, computer science, or related technology field… more
- Indeed (Philadelphia, PA)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... Exceptional knowledge of accounting standards (GAAP/IFRS) and financial processes (order-to-cash, procure-to-pay, payroll, etc.). + Proven project management, critical thinking, and problem-solving skills with the ability to manage multiple priorities, extract… more