- 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
- Humana (Harrisburg, PA)
- …and help us put health first** We are seeking a seasoned and strategic Director , Tax Accounting to lead our tax accounting and reporting function within a complex, ... internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury,… more
- Turner & Townsend (Marietta, PA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls** to join our team. The ideal candidate has a proven ... 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
- Stryker (Philadelphia, PA)
- …operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy ... accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply...you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial… more
- The Cigna Group (Philadelphia, PA)
- …Compliance Senior Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focusing on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...and SOC 1. This position will report to the Director of Financial Compliance and will have significant interaction… more
- PPL Corporation (Allentown, PA)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the preparation… more
- Help at Home (Boyertown, PA)
- …(DSP) are directly supervised by a Program Specialist, as well as the Program Director . **Why should you join Help at Home?** + Weekly pay + Flexible scheduling ... hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment… more
- Anywhere Real Estate (Pittsburgh, PA)
- …Procurement / Finance **Reports To:** Finance Data Governance Manager or Director **Job Type:** Full-Time **Experience Level:** Early to Mid-Career (2-5 years) ... Experience with data cleansing or automation tools. + Understanding of regulatory requirements (eg, SOX , GDPR, CCPA) is helpful. **Why Join Us?** + Be part of a… more
- ManpowerGroup (Pittsburgh, PA)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... **For further information, contact:** Mike Sahayda - Regional Recruiting Director Jefferson Wells ###@jeffersonwells.com **JEFFERSON WELLS - Who We Are**… more
- Jacobs (Moon Township, PA)
- …support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax group ... forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * Assist… more