- UGI Corporation (Denver, PA)
- …requires directing internal UGI staff and vendor resources to implement efficient SOX compliant business solutions which support ultra-high service level ... . Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services! Job… 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 ... internal controls in key processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible for working with process owners… more
- Pfizer (Collegeville, PA)
- …and operationally strong **SAP Service Delivery Manager** to lead the ongoing support , stability, and optimization of our SAP landscape and integrated ancillary ... as a key escalation point, manage SLA performance, and ensure a robust support model across business and IT stakeholders. SAP Service Delivery Manager role includes… more
- PPL Corporation (Allentown, PA)
- …a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by ... Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). ... amongst the IAS teams to design, build and deliver analytic routines that support the assurance objectives with increased efficiency, coverage, and insights. We look… more
- PPL Corporation (Allentown, PA)
- …a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by ... Shore team members, System Integration vendors, Application vendors, IT support organizations, and business teams. 3. Install new versions...11. All activities done in a manner to meet SOX compliance. Participate in annual SOX audits.… more
- Coinbase (Harrisburg, PA)
- …US GAAP. * Conduct disclosure benchmarking against industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * ... Assist with the XBRL tagging of financial statements. * Support the SEC Reporting team in meeting deadlines and...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Help at Home (West Chester, PA)
- …PA!** **Pay starts at $30 - $33 an hr.** Enhanced DSPs provide direct support services, companion services, and/or respite care to young adults and adults with ... Intellectual and Developmental disabilities (I/DD), including behavioral support . Services are provided to the clients at home...with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used… more
- Help at Home (Morgantown, PA)
- …join our team!** **Start your career with the nation's leading provider of in-home support to seniors and become a hero for someone in your community.** **Why should ... we value your experience and expertise. **As a Direct Support Professional, you'll work 1-on-1 with your clients inside...with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used… more
- Endo International (Malvern, PA)
- …collaborate closely with Patient Access and Product Marketing teams in support of pricing actions, contract strategies, product discounting and contractual customer ... Manage all customer contracting and pricing across the Trade & Specialty channels in support of Endo's branded retail and specialty products: + Lead and direct the… more