- Coinbase (Harrisburg, PA)
- …risk assessments to make informed, risk-based recommendations to programs; ensure compliance with local regulations and insurance requirements. * Drive business ... experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:*… more
- Duolingo (Pittsburgh, PA)
- …of Security, you will lead a high-leverage organization spanning Platform Security, Compliance , and Corporate IT. You'll set strategy, coach both managers and ... more national and/or international regulations such as GDPR, ISO, and SOX . Exceptional candidates will have + Extensive experience in fast-growing, consumer-facing,… more
- Vontier (Harrisburg, PA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... sheet initiatives, such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants. + Determine… more
- UPMC (Pittsburgh, PA)
- …Expertise:** Apply your knowledge of 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… more
- Vanguard (Wayne, PA)
- …application of complex accounting policies, and oversees policy standards to ensure compliance . + Maintains broad and consistent knowledge of accounting policy and ... + Strong knowledge of GAAP, IFRS, and regulatory frameworks (eg, SEC, SOX ) + Proven ability to lead cross-functional projects and influence without direct… more
- Coinbase (Harrisburg, PA)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more
- Insight Global (Union City, PA)
- …You will be responsible for enhancing systems and processes to be SOX compliant including disaster recovery plans, vulnerability remediation, and compliance ... with government regulations such as DFARS and CMMC. You will also work with corporate IT teams to determine which systems should be division solutions and which should be enterprise solutions, developing plans for each and executing. You will have 5 Analysts… more
- Stryker (Philadelphia, PA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and… more
- Huntington National Bank (Pittsburgh, PA)
- …policies. + Assist with coordination and preparation of other financial and compliance related reports. + Assist external auditors. Basic Qualifications + Bachelor's ... + Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment . Exempt Status: (Yes = not eligible for overtime pay)… more
- Rubrik (Harrisburg, PA)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more