- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal Audit of ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal … more
- Confluent (Harrisburg, PA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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 ... insights regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX … more
- Xylem (Pittsburgh, PA)
- … Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and assist with ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...one direct report + Experience in US GAAP and SOX / Internal Controls + Ability to adapt to… more
- Xylem (Pittsburgh, PA)
- …to exceeding customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...other report outs as needed. + Maintain process integrity, internal controls, and ensure compliance with, SOX … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit, Controls & Compliance, the Payroll Audit ... to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes,… more
- S&P Global (PA)
- **About the Role:** **Grade Level (for internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide ... support to the Market Intelligence division with internal and external security audits and assessments. The candidate's time will be divided between working directly… more
- Bentley Systems (Exton, PA)
- …to provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. ... **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton,...in periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX… more
- Confluent (Harrisburg, PA)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring...in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with… more
- Sumitomo Pharma (Harrisburg, PA)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit, Commercial Insights, Contracting, SOX Compliance, and Legal) to ... Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key...motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager ,… more
- Saint-Gobain (Malvern, PA)
- …and educate team members and business partners as needed. Work with relevant internal departments on strategies related to changing global regulatory compliance ... This Category Manager owns and manages the North American purchasing...while being flexible to meet the needs of the internal and external customers. This individual will have responsibility… more
- The Hershey Company (Hershey, PA)
- * Position Title: Sr. Manager , HR Process, Tech & Data* * Job Location: Hershey, PA* * Pay Level: 2A* * Note: *This role will be posted internally until end of day ... aligned with the strategic vision and establish a "Lean" culture within the global HR Service Delivery function. The incumbent will understand the HR business… more
- Sumitomo Pharma (Harrisburg, PA)
- Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a **Sr Accounting Manager ** to join our Pittsburgh (Cheswick) location! **Your Responsibilities:** Curtiss-Wright EMD is searching for a Sr. ... Accounting Manager to support its Accounting Team. This position will...enhancement of Corporate financial systems. + Partner with our Internal , External, Government (DCAA) auditors, the Finance Center of… more
- Enviri Corporation (Seven Fields, PA)
- …corporate accounting experience. + Strong analytical and problem-solving skills. + Experience with internal controls and SOX . + Experience with ERP and Reporting ... is the premier provider of material processing and environmental services to the global steel and metals industries. Our onsite mill services and resource recovery… more
- HomeSafe Alliance (King Of Prussia, PA)
- …Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- AIG (Croydon, PA)
- …process improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal /external regulatory and control environment and ... insurance solutions operating in over 70 countries and jurisdictions, AIG's Global Business Operations team identifies and drives high-quality innovation and cost… more
- Catalent Pharma Solutions (Malvern, PA)
- …to maximize free cash + Assures protection for the assets of the business through internal control, internal auditing, and SOX controls maintenance + Other ... **Site Controller - Finance** **Position Summary:** Catalent is a global , high-growth, public company and a leading partner for...being a key business partner to the Site General Manager and member of the Site Leadership Team. The… more
- TD Bank (Philadelphia, PA)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more