- Coinbase (Harrisburg, PA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- Vail Resorts (PA)
- …or until the position is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member of the Controller's organization, ... critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans,… more
- Unilever (Philadelphia, PA)
- …management, or audit support, with at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC, CIPM) and ... risk review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure evidence meets… more
- Vail Resorts (PA)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with… more