- The Cigna Group (Philadelphia, PA)
- …of diverse work experience; Accounting , Internal Audit and/or Public Accounting experience preferred + Knowledge of Sarbanes -Oxley and internal controls ... This is an individual contributor role The Sarbanes -Oxley (SOX) Project Management Office (PMO) is seeking...seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the… more
- Confluent (Harrisburg, PA)
- …Us. **About the Role:** Confluent is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives ... reporting process at Confluent. In addition, this role will be the technical accounting subject matter expert, build and maintain the Company's accounting … more
- PNC (Pittsburgh, PA)
- …key strategic member to the group. This position is a direct report to the Senior Accounting Manager of Accounting Policy, and a key leadership role for the ... generally accepted accounting principles and compliance with provisions of the Sarbanes -Oxley Act. PNC Employees take pride in our reputation and to continue… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX ( Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... risk mitigation strategies in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology, Global Risk and Security Divisions,… more
- PNC (Pittsburgh, PA)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Duties and Responsibilities may include the following: *Monthly closing ... analysis for several entities. *Journal entry and reconciliation preparation. * Accounting system research and projects. *Preparation of Corporate reporting packages… more
- ATI (Pittsburgh, PA)
- …with regulations, and company policies. You'll work your magic from our Enterprise Resource Center in Pittsburgh, PA, our corporate headquarters in Dallas, TX, ... auditors to tackle identified risks. + Partner with the Manager of Internal Audit to establish and develop the...Qualifications:** + Bachelor's degree in Information Technology, Computer Science, Accounting , Finance, or a related field. + At least… more