- Robert Half Management Resources (Fort Washington, PA)
- …Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and ... Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and testing for internal control over financial reporting… more
- Deloitte (Philadelphia, PA)
- …financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… 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
- Parker Hannifin Corporation (Saegertown, PA)
- …analysis and reporting of their operational and financial performance + Gain understanding of SOX and internal controls and adhere to those processes + Along ... Intern Finance & Acctg - Summer 2025 Location :...is a Fortune 250 global leader in motion and control technologies. For more than a century the company… more
- Xylem (Pittsburgh, PA)
- …needed. + Maintain process integrity, internal controls , and ensure compliance with, SOX controls , external audits and all applicable laws and regulations. + ... **The Role:** Sr Manager _-_ Global Invoice to Pay Finance Operations is responsible for overseeing the management of...and other binding terms for updates as needed. + Lead , mentor, and manage a multinational team of I2P… more
- The Cigna Group (Philadelphia, PA)
- …to evaluate and structure new product relationships, efficiency opportunities and control enhancements. + Lead governance oversight through cross-enterprise ... **Accounting Senior Manager - Global Intercompany Lead ** **Overall Objective:** Lead the intercompany...a staff of 3 accountants responsible for executing key controls , supporting issue resolution and collaborating on various project… 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
- WTW (Philadelphia, PA)
- …The Sustainability Controller will work closely with the Corporate Responsibility team and Finance on all activities. + Lead the preparation of assurance ... the drafting of disclosure components including integrating, implementing, and documenting controls , where necessary. + Lead the identification of ESG,… more
- Omnicell (Cranberry Township, 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
- 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
- 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
- ARAMARK (Philadelphia, PA)
- …supporting documentation for balances in these accounts. + Maintain and monitor applicable SOX controls and provide associated support to internal and external ... monthly financial results with field locations and GL team lead , as well as, preparing general ledger entries as...auditors. + Participate in testing for SOX processes to ensure that accounting controls … more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …in the year-end audit process and provide support to external auditors. Internal Controls : Implement and enforce internal control procedures to safeguard company ... controls . Team Collaboration: Collaborate with cross-functional teams, including Finance , Operations, and IT, to support business objectives. Provide guidance… more
- Robert Half (Pittsburgh, PA)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Confluent (Harrisburg, PA)
- …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
- NTT America Solutions, Inc. (Harrisburg, PA)
- …and thrive. **Your day at NTT DATA** The Fixed Asset Accountant L3 is a lead member of our corporate accounting team. This role is responsible for leading the ... recent contribution to developing and enhancing system and process controls , and assistance with outside audit preparation. **What you'll...accurate Fixed Asset and related GL balances + A lead role in special projects such as asset transfers… more
- SAP (Newtown Square, PA)
- …operation + Working with internal and external auditors on revenue recognition items and SOX controls + Deliver regular training sessions to spread basic revenue ... AND OBJECTIVES** The NA Rev Rec CoE Manager will lead the Rev Rec team for two regions and...(IFRS 15) + Collaborating with key stakeholders and other finance departments to ensure alignment on revenue recognition issues… 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 ... an integral part of the IT Business Management Office (BMO). Compliance & Controls : The director will ensure adherence to relevant laws, regulations, and industry… 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