- Aequor (Exton, PA)
- …systems and follow procedures to ensure a robust compliance environment with SOX , internal controls , and accounting policies and procedures. Establish credit ... areas and support their timely resolution by escalating issues to the Collections Lead as required. Liaise with the Credit Risk team daily on customer issues… more
- 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
- US Foods (Bridgeport, NJ)
- …operating efficiencies, and opportunities for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support control ... a high performing team. Manages the Area and DC Finance , Accounting, and Inventory Control . Responsible for...control principles including Generally Accepted Accounting Principles and SOX * Broad skillset in financial analysis and financial… 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
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... focus of this role is ORM within Treasury and Finance .** The Group Risk Specialist provides a comprehensive and...products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of… 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
- PagerDuty (Trenton, NJ)
- …including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and perform annual SOX risk assessment, evaluate internal controls , and determine in-scope ... and update the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and… 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
- Curtiss-Wright Corporation (Bethlehem, PA)
- …(COE) team, and the Corporate Finance team as needed. + Involved with SOX / Control Self-Assessment (CSA) testing bi-annually. + May be responsible for ... an experienced Accountant to step-up to a challenging role, own it, drive success, lead change and expand your career at Curtiss-Wright. EPD is searching for an… 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
- Confluent (Trenton, NJ)
- …revenue and SaaS, preferably usage-based SaaS. **What You Will Do:** + Manage and lead the US global revenue close and reporting process, including the review of key ... controls , reconciliations, and other various forecast and reporting deliverables....significant process improvements, including automations and system enhancements. + Lead the Company's quarterly revenue forecasting process, in partnership… more
- Penske (Reading, PA)
- …an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior ... reviews to evaluate the effectiveness and efficiency of internal controls . The individual leads audit staff in performing a...a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting… 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
- Copeland (Trenton, NJ)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... ininternal and external audits. **Basic Qualifications** + Bachelor's Degree in Accounting, Finance , Human Resources, or a related field preferred. + 8+ years of… more
- Cardinal Health (Trenton, NJ)
- …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
- 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
