- 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
- 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
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including ... completing inventory reconciliation + Leads with transportation and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as needed Distribution and Logistics… more
- Concentrix (Harrisburg, PA)
- …in financial services or banking with understanding of relevant data regulations ( SOX , GDPR). + Familiarity with financial data exchange standards (FDX JSON format). ... + Experience with Kafka, RabbitMQ, or AWS EventBridge. + Experience with CQRS and Event Sourcing patterns. + Familiarity with Node.js and Java (Spring) given the platform tech stack. + Proficiency with Python for data analysis and validation. + Experience with… more
- US Bank (Harrisburg, PA)
- …and facilitating portfolio certifications to meet client/consultant regulatory ( SOX ) requirements. **Basic Qualifications** - Typically a Bachelor's degree, ... or equivalent work experience - Typically three or more years of client services experience **Preferred Skills/Experience** - Thorough knowledge of performance reporting terms and calculations, investment terminology, portfolio accounting, and some level of… more
- Sumitomo Pharma (Harrisburg, PA)
- …Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across ... supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and support. . Act as a **trusted advisor** to… more
- Oracle (Harrisburg, PA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads ... and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ… more
- Oracle (Harrisburg, PA)
- …+ Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core Deliverables** + Global estimating ... standards and procedures (including class definitions, BOE templates, QA checklists) + Master CBS and coding dictionary mapped to WBS, ERP, and reporting hierarchies + Centralized cost database and benchmark library with regional indices and escalation curves… more