- Vail Resorts (PA)
- …and process for our teams + Participate in an on-call rotation to support our critical systems **Job Requirements:** + Excellent communication skills + BS or ... platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this role is… more
- Lincoln Financial (Radnor, PA)
- …& proper accounting treatment of Lincoln's derivative investment positions to support strategic investment operations, hedging programs & initiatives. They will also ... area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused… more
- Humana (Harrisburg, PA)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... its affiliated subsidiaries (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage… more
- WESCO (Pittsburgh, PA)
- …cross-functional teams including finance, tax, legal, and treasury to support business initiatives, acquisitions, and business conversions. **Qualifications:** + ... preferred._ + _Knowledge of GAAP, financial statements, internal controls, and SOX requirements._ + Accounting theory, and application of principles and practices… more
- Stryker (Philadelphia, PA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support , wellbeing program and tobacco cessation program. Financial benefits… more
- Huntington National Bank (Pittsburgh, PA)
- …coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure ... + Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment . Exempt Status: (Yes = not eligible for overtime pay)… more
- Ensono (Philadelphia, PA)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and eligibility. + Collaborate with IT, security, and compliance teams to support audits and provide evidence of access controls and certifications. + Participate… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology Audit Services ... We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience. more
- ManpowerGroup (Pittsburgh, PA)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... Medical, Dental, Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support . - Free Training to upgrade your skills. - Dedicated Career Partner to… more
- Turner & Townsend (Marietta, PA)
- …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 ... change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects… more