- CHS Inc. (Harrisburg, PA)
- …with SOX objectives. * Handle quarterly tasks associated with SOX controls certifications. **Minimum Qualifications (required)** + Bachelor's degree in ... Senior Associate** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls ...matrices for new and updated processes. * Evaluate key controls with control owners to identify any… 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
- Cardinal Health (Harrisburg, PA)
- …laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for Sarbanes-Oxley ( SOX ) compliance, internal ... to remote candidates located in Eastern or Central time zones. **_What Internal Audit- Finance contributes to Cardinal Health_** Internal Audit - Finance is… 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
- The Hershey Company (Hershey, PA)
- …(LPR) expert and champion for the plant. The Senior Accountant will also lead the management of inventories, production analysis, and profit plan development, & take ... the lead in training accounting employees. The Senior Accountant will...and reporting performance, budgets, outlooks, monthly close, and financial controls . * Assist in performing plant analytics and analyzing… 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
- Dentsply Sirona (York, PA)
- …established transfer price + Remains current on policies and procedures including Corporate Finance Accounting Manual (CFAM), Sarbanes and Oxley ( SOX ), US GAAP, ... will be a business partner of the Operations Site Lead and will also collaborate with the Supply Chain...the implementation of audit standards with heavy emphasis on SOX and internal controls . * Strong analytical… 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
- Cardinal Health (Harrisburg, PA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... projects. + Be able to manage available capacity (resources) and Demand (Projects) + Lead by example. **_Responsibilities_** + Execution and management of the Order… more