- Constellation (Kennett Square, PA)
- …thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the ... IT Data Transformation, and the Enterprise Data Governance Office (EDGO) to support the definition, prioritization, and execution of data governance policies, data… more
- Cardinal Health (Harrisburg, PA)
- We are looking for a highly motivated Software Engineer to support the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. ... SAP including exploring S/4 and ECC and RISE. + Support the integration with external applications like EDI and...reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- GovCIO (Harrisburg, PA)
- **Overview** GovCIO is currently hiring for a **AWS Cloud SME** to support our customer, USPS and their CIO Architecture, Strategy & Innovation (CASI) group. The ... assist Vice President of Information Technology (IT) design, develop, maintain, support , and translate corporate business vision and strategy along with stakeholder… more
- The Cigna Group (Philadelphia, PA)
- …is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports over business operations. ... ability to collaborate to achieve results. **Responsibilities include:** + Provide support in the execution of management's assertion and representation letters +… more
- PNC (Pittsburgh, PA)
- …for relevant scenarios. Accounting, External Reporting and Regulatory Requirements- Support month-end close and quarterly disclosure cycles. Assist the business ... Policy, SEC Reporting and Regulatory Reporting). Also includes providing information and support for press releases, SEC filings, presentations to the Board of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and ... and development, and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and… 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 ... for performing cash and banking control activities and related administrative support within the department. The analyst must understand effective control models,… more
- Rubrik (Harrisburg, PA)
- …but cohesive Cloud architectures. **What you'll do:** + Provide day to day Salesforce support /bugfix to our end users + The single point of contact for all ... + The primary point of contact for the customer support team on all SFDC needs during PST hours...team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing… more
- Logitech (Harrisburg, PA)
- …that you? We are looking for a SR Finance Manager, Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) on a journey of consistent sales ... every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require...Leadership Team, and will provide finance & business analytics support to the entire GDE organization, ranging from the… more
- Cardinal Health (Harrisburg, PA)
- …department operations and supervises professional employees, frontline supervisors and/or business support staff. + Participates in the development of policies and ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more