- 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
- 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
- PSEG (Salem County, NJ)
- …Cost Controls , ensuring Project Controller training and proficiency, and lead for Engage Project software module management. Will support the additional Capital ... Direct supervision to all Project Controllers in the maintenance of routine cost control reporting. Ensures capital project controls are maintained per Corporate… 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
- 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 (Dover, DE)
- …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
- 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 (Dover, DE)
- …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
- Cardinal Health (Dover, DE)
- …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
- 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 ... corporate, divisional stakeholders and external auditors + Oversees the integrity of controls over the consolidations process through checklists and other methods to… more