- Allied Universal (Conshohocken, PA)
- …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work with ... and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,...and the Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment… more
- Cardinal Health (Harrisburg, PA)
- …& Finance Services (GBFS). As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk ... Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the… more
- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring a Director , Database Services. The Director of Database Services will lead ... the database services and applications hosting team. The Director of Database Services role will oversee database architecture, administration, performance… more
- Dorman (Colmar, PA)
- Director , IT End User Services Apply now " Date: Sep 3, 2025 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief that people ... at Dorman. Job Summary Dorman is seeking an IT Director , End User Services to join our growing organization....compliance with IT General Controls required for Sarbanes Oxley ( SOX ). + Other duties as assigned Qualifications + Experience… more
- Endo International (Malvern, PA)
- …helping everyone we serve live their best life. **Job Description Summary** The Director , Trade & Specialty Pricing & Contracts has responsibility for the people, ... governance, compliance, authorization levels and approval authority ensuring internal controls, SOX and audits are satisfied timely and accurately Provide support… more
- Amentum (Harrisburg, PA)
- **Amentum seeks a Director , Insurance and Risk Management.** **Amentum** is a global leader in advanced engineering and innovative technology solutions, trusted by ... Risk Management Team has an immediate opening for a ** Director of Insurance and Risk Management** position to join...protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance.… more
- Penske (Reading, PA)
- …and services using cutting edge technologies. **What You Will Be Doing:** As a Penske Director of IT Engineering - MS, Storage & Azure Cloud, you will be responsible ... policies, internal control procedures and industry best practices (ie: SoX /PCI/CCPA/GDPR/SSAE16). * Responsible for researching and evaluating newer/emerging technologies… more
- BrightView (Blue Bell, PA)
- …comes naturally? Then you may have found your crew. We're looking for a Director of Business Administration, Construction to join our team. The Director of ... company policies and procedures as well as state and federal legal requirements and SOX regulations within the assigned area. Hybrid Schedule: 4 Days Onsite in Blue… more
- Humana (Harrisburg, PA)
- …our caring community and help us put health first** The Associate Director of Adversary Simulation leads CTS's offensive security capabilities through strategic ... team operations. + **Regulatory compliance** knowledge relevant to adversary simulation ( SOX , PCI, HIPAA). + **Consulting or managed services** background with… more
- Constellation (Kennett Square, PA)
- …POSITION** We are seeking a dynamic, forward-thinking leader to serve as our Data Director , a pivotal role in shaping and driving our enterprise data strategy. The ... team of data engineers, architects, and analysts. + Ensure data practices meet SOX , GDPR, and CCPA requirements. + Foster a data-literate culture through training… more