- 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
- Logitech (Harrisburg, PA)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... **Business partnering with GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze & use underlying e-commerce… more
- Catalent Pharma Solutions (Malvern, PA)
- …is committed to a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer, and Catalent employee.** **The ... for the assets of the business through internal control, internal auditing, and SOX controls maintenance + Other duties as assigned **The Candidate:** + Bachelor's… more
- Help at Home (Philadelphia, PA)
- …clients receive quality care. The Care Coordinator understands policies and ensures compliance with regulatory and company rules and guidelines. Work hours for this ... 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… more
- Comcast (Philadelphia, PA)
- …controls over the consolidations process through checklists and other methods to ensure compliance with the regulations resulting from SOX + Consistent exercise ... of independent judgment and discretion in matters of significance. + Identifies process improvements to consolidation and reporting processes + Other duties and responsibilities as assigned **Education/Experience** + Bachelor's degree in accounting or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... risk, or controls (eg, internal audit, advisory/consulting); must be audit-focused, not compliance + Deep audit expertise with ability to deliver difficult findings… more
- Help at Home (Pittsburgh, PA)
- …positive working relationships with clients, homecare aides and referral sources. + Ensures compliance with local, state and federal laws as well as with Company ... 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… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …with cloud platforms such as AWS, and Azure. + **Security and Compliance :** Ensure systems are aligned with industry standards and regulatory requirements (eg, ... SOX , PCI, CIS). Implement security standard methodologies and perform regular security audits. + **Disaster Recovery:** Develop and maintain disaster recovery plans… more
- Deloitte (Philadelphia, PA)
- …implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering embeds security in ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more