- 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
- 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
- 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
- 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
- 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