- Talen Energy (Allentown, PA)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,...+ **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Execution of limited data loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM change data, provide summary ... Gather sales compensation committee exception requests and send to Sr /Lead Analyst for the meeting. + Assist...where everyone feels a sense of belonging, in full compliance with legal standards. Empathy and unity are core… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over… more
- Coinbase (Harrisburg, PA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Vontier (PA)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust… more
- CVS Health (Harrisburg, PA)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- The Cigna Group (Philadelphia, PA)
- …us deliver on our mission with confidence and precision. **Responsibilities:** + Ensure SOX compliance by maintaining and improving financial controls. + Lead ... ** Senior Business Analyst - Audit and...Finance, Information Systems, or related field. + Experience supporting SOX compliance or financial audits. + Proven… more
- Unilever (Philadelphia, PA)
- Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Philadelphia, PA START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) **Governance, Risk and Compliance Analyst - Unilever Prestige** **Location: USA… more
- Oracle (Harrisburg, PA)
- …processes with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply… more
- Vail Resorts (PA)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member...of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries… 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 ... Compliance Operations Technical Lead - Unilever Prestige **Department:**...review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure… more
- Vail Resorts (PA)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …resource to others outside of the department, including the Senior Executive Team.Key AccountabilitiesTechnical Accounting & Accounting PolicyOversee and coordinate ... the implementation of new accounting standards and practices and ensure compliance with industry regulations.Educate the Controller's division and business partners… more
