- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and… more
- Comcast (Philadelphia, PA)
- …and ensure controls are operating effectively. + Identify and communicate control findings to management and executive leadership. + Research new and proposed ... 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… more
- ASM Global (West Conshohocken, PA)
- …requires exceptional leadership, change management skills, and a deep understanding of finance operations to lead continued success in central systems adoption. ... POSITION: VP of Finance Systems DEPARTMENT: Finance REPORTS TO:...BI products. + Experience designing and managing system-integrated financial controls to comply with SOX . + Strong… 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
- Constellation (Kennett Square, PA)
- …PURPOSE OF POSITION** Provide support for various control -related matters. Educate control performers and owners on SOX best practices and their roles ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...and streamline control activities. * Helps educate control performers and owners on SOX best… more
- Constellation (Kennett Square, PA)
- …assess and Identify opportunities to strengthen the control environment. Educate control performers and owners on SOX best practices and their roles ... activities. * Facilitates training and development activities around the SOX program and Constellation's control framework, driving enhanced understanding… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS audit leaders to identify… more
- Endo International (Malvern, PA)
- …to internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and accurately ... product discounting and contractual customer relationships, as well as with Legal, Finance , Customer Service and members of Pricing and Contracts on daily… more
- Insight Global (King Of Prussia, PA)
- …journal entries and align cost projections with operations. SOX Compliance & Controls : Perform and update SOX controls and templates. Conduct self-audits ... . Skills and Requirements Bachelor's degree in accounting or finance 5+ years of cost accounting experience SOX … more
- Globus Medical, Inc. (Audubon, PA)
- …focus is to lead a team that will implement/maintain systems and controls to monitor inventory transactions and movements worldwide. This role is expected to ... scalable processes for Operations Accounting, apply US GAAP, proactively implement SOX compliance controls and procedures, and prepare/review monthly reporting… more
- ATS Automation (Warminster, PA)
- …required. SPECIFIC RESPONSIBILITIES: + Accounting (50%) + Lead person on SOX compliance requirements for reporting controls + Reconciliations and accruals ... Financial Analyst Location: Philadelphia, Pennsylvania Reports to: Director of Finance We're looking for people like us. People who...have a thorough understanding of business processes and internal controls + Ability to lead , motive and… more
- Vanguard (Wayne, PA)
- …+ SOX Compliance: Ensure adherence to Sarbanes-Oxley ( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to ... Work closely with other members of the tax and finance teams, as well as external advisors, to ensure...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is responsible ... a deep passion for the audit profession. In this role you will: + Lead and manage the development and maintenance of the department's methodology and quality… more
- Vanguard (Chesterbrook, PA)
- …causes and control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with clear expectations and constructive ... Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of our… more
- Constellation (Kennett Square, PA)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as… more
- ManpowerGroup (Wayne, PA)
- …reports** in compliance with GAAP and corporate policies. + Ensure compliance with ** SOX , internal controls , and regulatory requirements** . + Collaborate with ... operations in King of Prussia, PA. This role will lead a team of **eight accounting professionals** , ensuring...cross-functional departments including Finance , Tax, and Auditing teams. + Manage general ledger… more
- FREEMAN (Philadelphia, PA)
- …Controller will oversee financial statements, manage accounting operations, enforce internal controls , and ensure compliance with GAAP standards. This position will ... (KPIs) and documented process flows. + Establishment and documentation of internal controls and ensure compliance with accounting policies. + Develop and implement… 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
- Catalent Pharma Solutions (Philadelphia, PA)
- …model. + Audit: Coordinate activities for internal and external financial audits + SOX : Review and maintain internal control narratives and ensure that testing ... generating timely and accurate financial reporting, while creating a positive environment to lead and foster employee growth and development. The person in this role… more