- Lumen (Harrisburg, PA)
- …for redacting or removing this information. **The Role** This position is supporting IT SOX controls and Internal Audits working with both Internal Audit ... and external auditors. The Sr Lead IT Systems Analyst partners with control...Home position **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working… more
- Merck (West Point, PA)
- …These functions are performed independently and at a high level of achievement. **Responsibilities** + Lead the IT SOX PMO to execute various aspects of the ... Program Manager plays a key role within the IT Risk & Compliance Programs function. Responsible...+ Lead the creation of an on-demand IT SOX education tool, incorporating company-specific customizations… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …audit files are reviewed and stored in secure departmental repository.** **Audit / SOX IT Logical Access Controls** **_(if location is deemed in-scope for ... of the Sr. Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess the experience...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls related to… more
- Robert Half Technology (Elverson, PA)
- …* Has assisted in or was Lead in Project Management. * Knowledge compliance requirements such as HIPAA, SOX , PCI. Technology Doesn't Change the World, People ... a long-term contract to hire employment opportunity for an IT Project Coordinator in Elverson, Pennsylvania. This role is...in Elverson, Pennsylvania. This role is primarily within the IT industry and will involve coordinating and managing project… more
- Deloitte (Harrisburg, PA)
- …solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Merck (West Point, PA)
- **Job Description** Our IT team operates as a business partner, proposing ideas and innovative solutions that enable new organizational capabilities. We collaborate ... Application Security reports directly to the head of Core Cyber Security Engineering, IT Risk Management and Security (ITRMS). This pivotal role leads the effort to… more
- Graham Packaging Company (Lancaster, PA)
- …Solution Manager + Understanding of IT security best practices and compliance requirements (eg, SOX , GDPR) + Excellent analytical and problem-solving skills ... + Work closely with internal and external audit teams to support risk management, compliance , license management and audit queries. + Lead and Provide guidance… more
- Cardinal Health (Harrisburg, PA)
- …Measures (TOMS) and ensure compliance with security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to date ... with a variety of business units and teams within IT to help manage third party IT ...**_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective and incumbent third-party vendors… more
- Teradata (Harrisburg, PA)
- …of remediation efforts, driving timely closure of open risks and ensuring compliance with Teradata information security policies. Lead efforts to continuously ... and dynamic Sr. Director of Information Security Risk to lead the strategic and operational growth of our global...SOX , HIPAA), with an understanding of regulatory and compliance requirements such as GDPR, CCPA, FISMA, GLBA, and… more
- J&J Family of Companies (Harrisburg, PA)
- …experienced leader to drive the governance and process excellence of key IT service management practices, including Incident, Problem, Change, and Service Request ... part of the Service Management Office (SMO) which is responsible for ensuring IT Service Management (ITSM) best practices and platforms are effectively leveraged to… more
- Cardinal Health (Harrisburg, PA)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... areas of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution… more
- Robert Half (Pittsburgh, PA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks… more
- Fortive Corporation (Pittsburgh, PA)
- …provide efficient and effective lifecycle and access management. + Work with operating company IT and Fortive IT teams to build out continuous improvements in ... with Active Directory, LDAP, DB, UNIX/Linux, AWS IAM + Experience with PCI and SOX audits + Link technical capabilities to strategic vision and business needs +… more
- J&J Family of Companies (Harrisburg, PA)
- …Build a community of practice (CoP) across CoEs (MT, IM, Corporate) to discuss SOX changes, IT /OT new technologies, and Tools to share experiences and learnings. ... drive CSRI security adoption across MedTech sites to secure IT /OT assets and enable safe & secure innovation. *...OT Proxy or vendor specific remote access requirements * Lead the cyber operational portfolio from identification > consulting… more
- Sedgwick (Pittsburgh, PA)
- …constructively with client and legal representatives to resolve claims. + Ensures compliance and best possible outcomes by minimizing financial liability. + Compiles ... timeframes and guidelines. + Monitors reports as assigned and documents compliance with key jurisdictional requirements (ie EDI, timeliness of benefit payments,… more
- ARAMARK (Philadelphia, PA)
- …be responsible for managing quarter and month-end procedures, controllership functions, compliance with corporate policies, and the US Generally Accepted Accounting ... of Finance & the CFO - US Food and Facilities. **Job Responsibilities** ? Lead the US Accounting Function by partnering with Accounting and Finance leadership to… more
- The Cigna Group (Philadelphia, PA)
- …and effective internal control environment. Perform quarterly and year end Sarbanes-Oxley ( SOX ) and Model Audit Rule (MAR) compliance responsibilities + Provide ... Accounting and Finance Organization initiatives. + Form strong partnerships with IT operations, tax, actuarial, finance, and audit (internal & external) areas… more
- Duolingo (Pittsburgh, PA)
- …forward by leading a "people first" payroll function. + Be the Leader: Lead payroll strategy and operations, ensuring that they result in timely, accurate, and ... all payroll processes and integrations are accurate and compliant. + Ensure Compliance : Collaborate across the Finance, Accounting, and Legal teams to fulfill all… more
- Cardinal Health (Harrisburg, PA)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …and enforce internal control procedures to safeguard company assets. Monitor compliance with SOX (Sarbanes-Oxley) requirements. Conduct periodic audits to ... to collaborate effectively with cross-functional teams. Key Responsibilities: Month-End Close: Lead the month-end close process, ensuring accuracy and timeliness of… more