- ASM Global (West Conshohocken, PA)
- …+ Excellent leadership, communication, and stakeholder management skills. + Familiarity with compliance frameworks (eg, SOX , GDPR) and data governance best ... with key technology vendors, consultants, and system integrators. Governance & Compliance + Establish data governance, security, and compliance protocols… more
- Cardinal Health (Harrisburg, PA)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... platform governance using tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical liaison between the… more
- Deloitte (Pittsburgh, PA)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... etc.) + Solution and develop customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor… more
- UGI Corporation (King Of Prussia, PA)
- …and maintain templates for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX , PCI-DSS) and ... Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US,...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. Other requirements for ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance… more
- PPL Corporation (Allentown, PA)
- …customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy Regulatory ... Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is… more
- ManpowerGroup (Pittsburgh, PA)
- …Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you feel you meet the ... services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in contract/consulting projects, as well… more
- Pfizer (Collegeville, PA)
- …and infrastructure teams for upgrades, patching, and performance tuning. + Ensure compliance with change management, audit, and SOX controls, particularly in ... work with various teams within Pfizer Digital to ensure compliance with Pfizer Digital standards. + Maintain a technical...meetings to ensure all teams involved are following appropriate SOX and GMP audit procedures and policies to maintain… more
- Coinbase (Harrisburg, PA)
- …and filing of SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct disclosure benchmarking against ... industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * Assist with the research and application of… more
- Navient (Harrisburg, PA)
- …Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + ... Lead and refine security governance, risk, and compliance processes, including the production of regular program status...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more