- Cardinal Health (Harrisburg, PA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... GAAP. + Performs special projects and financial analysis to support the business needs as requested. **_Qualifications_** + Bachelor's...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- Indeed (Philadelphia, PA)
- …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... and AI efforts in tax processes + Support tax aspects of M&A and business changes **Skills/Competencies**...care about. We have a multitude of benefits to support Indeedians, as well as their pets, kids, and… more
- Cardinal Health (Harrisburg, PA)
- …stakeholders, and drive the adoption of serverless technologies to support business objectives. With a deep understanding of cloud-native development ... with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- PNC (Pittsburgh, PA)
- …review the mechanics of credit loss processes as well as their outputs. - Support controls, governance activities, and respond to audits for SOX processes **Job ... their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of… more
- Help at Home (Philadelphia, PA)
- …Field Coordinator!** Help at Home is the nation's leading provider of high-quality support services to seniors and people with disabilities. Our clients need us more ... - Friday 8:00AM - 4:30PM, but may vary to support business needs. **Benefits** Help at Home strives to...with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used… more
- Cardinal Health (Harrisburg, PA)
- …+ Demonstrate influence and navigate the corporate landscape to secure resources and support for AI initiatives. + **AI Project Execution & Delivery:** + Oversee the ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- WESCO (Pittsburgh, PA)
- …receives, and obtains information from relevant sources to understand and support financial transactions.. + Maintains and coordinates implementation of appropriate ... relationships with immediate and extended finance team, including functional support teams. + Recommends, develops, and maintains financial databases, computer… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... multiple engagement teams concurrently working in a matrixed team environment. + Support completing the related annual/ongoing risk assessments and creation of the… more
- Deloitte (Pittsburgh, PA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... actively participate in staff recruitment and retention activities; provide leadership and support for delivery teams and staff in local offices + Apply business… more
- UGI Corporation (King Of Prussia, PA)
- …reports for internal management, providing insights into financial performance. + Support month-end, quarter-end, and year-end close processes by ensuring data ... related to financial data. + Conduct ad-hoc financial data analysis to support business initiatives, special projects, and strategic planning. + Ensure the accuracy… more