- The Cigna Group (Philadelphia, PA)
- **Job Profile Summary** The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Senior Manager of Financial Compliance and will have significant interaction… more
- PNC (Pittsburgh, PA)
- …Solutions) along with the broader PNC Real Estate line of business. The Senior Financial Specialist role includes opportunities to interact with Finance and LOB ... an opportunity to contribute to the company's success. As a Senior Finance Specialist within PNC's C&IB Finance/PNC Real Estate organization, you will be based in… more
- SAP (Newtown Square, PA)
- …and Dodd Frank Reporting, as well as periodic SOX related reporting and SOX and financial audit support. + Integration of New Entities: Integration of newly ... management (banks, debt investor, rating agencies), and all areas of financial risk management, eg, foreign currency, interest rate, and counterparty risk.… more