- Grant Thornton (Philadelphia, PA)
- …business process and information systems controls assessments and testing to support regulatory, compliance, operation and other strategic engagements. Risk Interns ... clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT compliance or readiness...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Monro Muffler/Brake (Philadelphia, PA)
- …across our many brands, in field management, and in store operations at our Store Support Center in Rochester, New York. If you like helping others, as much as you ... profit budgets for their respective region. Other responsibilities include SOX Compliance, labor management, hiring, training, counseling, developing District… more
- Cardinal Health (Harrisburg, PA)
- We are looking for a highly motivated Sr. Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... improve the SaaS solutions. **_Responsibilities_** : + Manage and Support of in-built Java based applications that are used...reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the… more
- Robert Half Accountemps (Pittsburgh, PA)
- …* Participate in cross-training activities to expand knowledge and provide backup support across teams. * Support activities related to compliance with ... from an operational perspective. * Deliver high-quality service and operational support while ensuring customer service objectives are met. * Promote diversity… more
- UNUM (Harrisburg, PA)
- …to volunteer!) + Up to 9.5% 401(k) employer contribution + Mental health support + Career advancement opportunities + Student loan repayment options + Tuition ... and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics. + Work independently and in… more
- Lincoln Financial (Radnor, PA)
- …#:** 74825 **The Role at a Glance** The Finance Systems, Strategy, and Support team is essential to maintaining the reliability and integrity of over 60 ... initiatives and ensure alignment between systems and business objectives to support scalability and long-term growth. + Evaluate current and future technology… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …tools like NinjaOne and other monitoring platforms. + **Cloud Integration:** Support hybrid cloud environments by integrating on-premise systems with cloud platforms ... systems are aligned with industry standards and regulatory requirements (eg, SOX , PCI, CIS). Implement security standard methodologies and perform regular security… more
- Milton Hershey School (Hershey, PA)
- …more students. MHS is seeking a **Manager, Quality Assurance (MQA)** To support the development and implementation of a comprehensive review process for internal ... enhance business practices. + Provide shared services audit and compliance support . **Qualifications** + **Education:** Bachelor's degree in finance, accounting, or… more
- Deloitte (Pittsburgh, PA)
- …Azure Cloud platforms/environments prior to broader deployments. + Oversee technical support for Azure cyber services and resolve service-related issues through ... to broader deployments including DevSecOps and CI/CD pipelines + Support proof of concept and production deployments of these...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more
- Grant Thornton (Philadelphia, PA)
- …contexts for the Risk Advisory Practice - all with the resources, environment, and support to help you excel. From day one, you'll be empowered by the greater ... of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… more