- ThermoFisher Scientific (Pittsburgh, PA)
- …teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and ... world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance,...risks.** ** SOX ** **Liaise with Payroll teams and internal / external audit during the annual… more
- Xylem (Pittsburgh, PA)
- …review findings to make sure units have closed out issues identified. + Liaise with internal and external audit as they conduct reviews within the region. Work ... unit finance leads to help close gaps identified via internal & external audit Reviews. Track findings...one direct report + Experience in US GAAP and SOX / Internal Controls + Ability to adapt to… more
- Deloitte (Pittsburgh, PA)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Deloitte (Pittsburgh, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Deloitte (Pittsburgh, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- ATI (Pittsburgh, PA)
- …staff, co-sourcing partners, and external auditors to tackle identified risks. + Partner with the Manager of Internal Audit to establish and develop the IT ... IT Auditor with ITGC experience to join our stellar Internal Audit team. As an IT Auditor,...At least one (1) year of experience with Sarbanes-Oxley ( SOX ) and US GAAP. **Skills and Abilities:** + Excellent… more
- Enviri Corporation (Seven Fields, PA)
- …certain financial controls to ensure compliance with SOX procedures. + Provide audit deliverables and communicates with the internal and external audit ... corporate accounting experience. + Strong analytical and problem-solving skills. + Experience with internal controls and SOX . + Experience with ERP and Reporting… more
- Anywhere Real Estate (Pittsburgh, PA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more