- 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… more
- Mondelez International (Wilkes Barre, PA)
- …to maintain relationships with customers and colleagues + General knowledge of forecasting, SOX compliance , and GAAP preferred + Strong Excel, BI reporting and ... SAP ECC experience required **Travel requirements: 5-10%** **Work schedule: Remote, Monday through Friday, 8:00 AM - 4:30 PM EST** The base salary range for this position is $95,100 to $130,800; the exact salary depends on several factors such as experience,… more
- Coinbase (Harrisburg, PA)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... assigned and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing… more
- ARAMARK (Philadelphia, PA)
- …in financial accounting including monthly, quarterly, and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with ... attention to detail and accuracy along with the ability to see the big picture - Strong oral and written communication skills with ability to work effectively in multiple systems and with people from a wide variety of backgrounds - Self-motivated individual… more
- FirstEnergy (Greensburg, PA)
- …to rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the financial and strategic goals of ... FirstEnergy + Educating and directing others on technical subject matters, improving programs and process effectiveness, and making significant contributions to the achievement of goals and objectives + Serving as a "thought leader" and technical resource for… more
- Cardinal Health (Harrisburg, PA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and… more
- Grant Thornton (Philadelphia, PA)
- …you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. ... and information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk Interns will gain… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in Pittsburgh, ... PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including Materiality… more
- Penske (Reading, PA)
- …the management, accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems * ... to company policy and will ensure that all implementations meet department compliance policies, internal control procedures and industry best practices (ie: SoX… more
- Insight Global (Pittsburgh, PA)
- …experience in banking or financial services industry * Experience with Sarbanes-Oxley ( SOX ), SEC Reporting, and regulatory compliance * Familiarity with general ... Job Description Insight Global is searching for a Compliance Analyst for our financial services client based...financial data, and supporting regulatory reporting processes such as SOX and SEC filings. You'll be working with different… more