- Constellation (Kennett Square, PA)
- …to elevate domain-level data risks and priorities. + Collaborate with Legal, Compliance , and Enterprise Data Governance Office (EDGO) to support regulatory alignment ... control issues, or exceptions. + Contribute to documentation needed for audits, compliance reviews, and policy exception tracking. + Assist with backlog remediation,… more
- GovCIO (Harrisburg, PA)
- …solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes and best industry ... Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment...risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on… more
- Humana (Harrisburg, PA)
- …proposing enhancements, and driving innovation across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, ... SOX ). + Lead change management efforts to drive adoption...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- GE Aerospace (Imperial, PA)
- …external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading ... overseeing close processes, financial reporting, and statutory and government reporting compliance . + Delivers controllership support for T&O ERP implementations. +… more
- Robert Half Finance & Accounting (Radnor, PA)
- …approvals. + Collaborate with various departments to ensure proper coding and compliance with financial reporting standards. + Prepare and review tax filings in ... coordination with external partners, ensuring compliance with local and federal regulations. + Support internal...+ Hands-on experience with NetSuite ERP is required. + SOX , US GAAP & IFRS Experience + Excellent interpersonal,… more
- Cardinal Health (Harrisburg, PA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Internal Audit, Legal, Sales/Account Management, Revenue Management, Contracting, Standards & Compliance , etc. + Assists in the management of the monthly financial… more
- PNC (Pittsburgh, PA)
- …DFAST filings, BASEL, and regulatory capital reporting, Living Will documentation, SOX testing, etc. Additionally, LOB Finance works closely with Accounting Policy ... special projects. Support various risk management reviews (eg, risk compliance , audit, etc.), continuous improvement plan efforts, technology initiatives, business… more
- Turner & Townsend (Marietta, PA)
- …the Project baseline metrics. + Develop protocols and guidelines for Diversity Compliance , Monitoring and Reporting. + Establish the metrics and basis for progress ... the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be… more
- Parker Hannifin Corporation (Erie, PA)
- …upgrading, enhancing, and patching. Enhance systems and processes to be SOX compliant, including disaster recovery plans, vulnerability remediation, and ... compliance with government regulations such as DFARS and CMMC....status. This position is subject to meeting US export compliance and/or US Government contracting citizenship eligibility requirements. Parker… more
- PPL Corporation (Allentown, PA)
- …related to the safeguarding of cash while operating under the framework of SOX 404 requirements. The successful candidate should have the ability to communicate ... initiating payment requests, and responding to customer inquiries. + Ensure compliance with Company policies and protect organization's values by keeping information… more