- Takeda Pharmaceuticals (Exton, PA)
- …, helping focus us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance process areas, supporting the ... insights across TBS and Finance , Risk & Controls + Elevate control capabilities within the...the strategic direction with a long-range plan for the Finance SOX and controls activities… more
- Catalent Pharma Solutions (Malvern, PA)
- …free cash + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties ... **Site Controller - Finance ** **Position Summary:** Catalent is a global, high-growth,...accounting function, develop and maintain policies, procedures and budgetary controls + Develops and recommends annual site budget. Authorizes… more
- Burlington (Burlington, NJ)
- …cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control files are up to date + ... to support roles. + Implement Key Performance Indicators, Internal Controls , and Record Retention for SOX compliance....Collaborate with IT, DC, finance , receiving control , and other work groups… more
- Burlington (Burlington, NJ)
- …via data analytics), including coordination with external audit. **A Day In The Life** ** SOX ** **:** Lead and train team members to execute testing of internal ... external auditors to manage expectations and achieve completion of Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) requirements,… more
- JBT Corporation (Chalfont, PA)
- …accountants Required Knowledge Demonstrated leadership and process management abilities Experience in SOX Controls in public company / CPA Firm Experience in ... our Controller- you will report to the Director of Finance and the ideal candidate will have a background...Knowledge Demonstrated leadership and process management abilities Experience in SOX Controls in public company / CPA… more
- Omnicell (Philadelphia, PA)
- …build efficiencies, reduce duplication, and streamline workflows. + Ensure compliance with all SOX controls and requirements. + Review and prepare all revenue ... for a dynamic Director of Revenue to join our Finance team. Reporting to the Sr. Director of Revenue...that impact the revenue cycle. **Responsibilities** + Effectively grow, lead , and continuously develop a revenue team that quickly… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... for the Comcast enterprise. Includes identifying potential risks and assessing the controls environment in our businesses. The position will play an important role… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed....vetted and leads staff in the evaluation of internal control design and identification of risks. + Reviews audit… more
- ARAMARK (Philadelphia, PA)
- …and month-end close procedures and accounting activities + Perform or review required control procedures in accordance with SOX + Supervise Line of Business ... CFO US Food & Support Services, and the VP Finance /CFO of each Line of Business relating to US...CFO - US Food and Facilities. **Job Responsibilities** + Lead the US Accounting Function by partnering with Accounting… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... corporate, divisional stakeholders and external auditors + Oversees the integrity of controls over the consolidations process through checklists and other methods to… more