- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist / SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist / SOX ...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- Lincoln Financial Group (Plymouth Meeting, PA)
- …accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances ... 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and...policies and principles. * Works with management and other internal team members on fixed asset capitalization activities to… more