- 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
- Donegal Insurance Group (Marietta, PA)
- …Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose of ... technology and information security processes and controls + Assess compliance to defined regulations, frameworks, standards, policies and procedures. Report… more
- Monro Muffler/Brake (Philadelphia, PA)
- …and profit budgets for their respective region. Other responsibilities include SOX Compliance , labor management, hiring, training, counseling, developing ... standards, labor management and communicating follow-up expectations to the District Manager and plans for improvement. + Ensure all locations are adhering… more
- Anywhere Real Estate (Pittsburgh, PA)
- …Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or Director **Job Type:** Full-Time **Experience Level:** Early to ... part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key Responsibilities** **Procurement &… more
- PNC (Pittsburgh, PA)
- …and synthetic data generation techniques - Strong understanding of regulatory and compliance frameworks (GDPR, HIPAA, FFIEC, SOX ) - Familiarity with Python ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting the delivery of… more
- UGI Corporation (King Of Prussia, PA)
- …Programs Job Summary This position plays a critical role in managing and ensuring compliance on all taxes applicable to UGI Utilities, Inc. and other BU's as ... tracking, and reporting various International, Federal, State, and Local tax compliance obligations. Tax research and special projects as assigned. Duties and… more
- NiSource (Canonsburg, PA)
- …assets. Enforce compliance with relevant regulations and standards, including NERC, SOX , PCI DSS, and other federal and state regulations. + Receive assessment/ ... audit findings, legal obligations, compliance , and regulatory requirements as input to policy development; manage remediation activities. + Assess and enhance the… 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
- Lincoln Financial (Radnor, PA)
- …assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + Prepares & communicates concise & ... across over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. + Researches,… more
- Cardinal Health (Harrisburg, PA)
- …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