- Confluent (Harrisburg, PA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Wipfli LLP (Radnor, PA)
- …Portland | US-PA-Philadelphia | US-PA-Radnor | US-WI-Milwaukee | US-IL-Chicago | US-WI-Madison | US-MN-Minneapolis Job ID 2024-6032 Category Audit Remote No ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and… more
- Anywhere Real Estate (Philadelphia, PA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Bentley Systems (Exton, PA)
- **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton, PA, or Home-Based in US **Position Summary:** The Senior Manager , Technical ... and operational accounting responsibilities. Additionally, in this role, the Senior Manager , Technical Accounting & Reporting will be responsible for monitoring the… more
- Nutanix (Harrisburg, PA)
- …GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. ... to the Assistant Controller and will have the flexibility to work remotely. This remote work setup allows for a healthy work-life balance, eliminating the need for… more
- Sumitomo Pharma (Harrisburg, PA)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- US Foods (Pittston, PA)
- …Finance Director's efforts to reduce payroll errors d) Research and resolve department manager and employee payroll questions e) Collaborate with HR team, new hires, ... the financial tracking of Capital Projects Internal Controls 1. Ensure Sarbanes Oxley ( SOX ) compliance throughout Area: * Ensure SOX and internal controls within… more
- HomeSafe Alliance (King Of Prussia, PA)
- …on evolving business needs + Ensure that all processes are designed to meet SOX , audit and security requirements + Process and compute weekly labor timesheets ... Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for USTRANSCOM… more
- Marriott (Harrisburg, PA)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more