- 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
- 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
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and… more
- US Foods (Bridgeport, NJ)
- …internal control compliance for Area. Works closely with Rosemont/Tempe Finance , Functional Area Leaders and Partners with Area Director to provide financial ... analysis, and decision support to ensure goals are met Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx ) compliance throughout DCs and… 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
- 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 ... will be part of the Operational Risk Management Team covering Treasury and Finance ._** _Recently the team's mandate has expanded to cover remediation work for the… more
- American Water (Camden, NJ)
- … professionals, including coaching, succession planning, etc. * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team. _ *Knowledge/Skills*_ ... and reforecasting process, financial and management reporting activities, management of internal controls , financial analysis and modeling. * This role is a key… 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
- 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
- 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
- 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
- Chemours (Wilmington, DE)
- …the completeness and accuracy of non-financial data collected for ESG reporting purposes. + Lead Finance role on the implementation of IT systems that will be ... of internal controls and can apply the principles of internal control to non-financial data used in ESG/CRC reporting. The successful candidate will also… 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
- 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
- Vanguard (Chesterbrook, PA)
- …causes and control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with clear expectations and constructive ... Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of our… more
- Chemours (Wilmington, DE)
- …include, but are not limited to, the following:** + Manage the testing of SOX controls performed by CAS and co-source partner, including off-shore, and reporting ... at our **Wilmington, DE** location. The Senior Consultant will lead teams to perform projects that not only improve...reporting + Coordinate audit work with external auditors, internal control compliance groups, finance , accounting policy, and… 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
- 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 ... transactions and reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed,… more
- Chemours (Wilmington, DE)
- …of internal controls effectiveness in accordance with company standards and SOX requirements. **The following is** **_required_** **for this role:** + A minimum ... Chemours is seeking a **Senior Manager, Investor Relations** to join our growing ** Finance ** team. This position will be available at the **Wilmington, DE** and… more