- ASM Global (West Conshohocken, PA)
- …requires exceptional leadership, change management skills, and a deep understanding of finance operations to lead continued success in central systems adoption. ... POSITION: VP of Finance Systems DEPARTMENT: Finance REPORTS TO:...BI products. + Experience designing and managing system-integrated financial controls to comply with SOX . + Strong… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role involves ... execute risk-based audit and consulting engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing the… 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
- 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
- SAP (Newtown Square, PA)
- …operation + Working with internal and external auditors on revenue recognition items and SOX controls + Deliver regular training sessions to spread basic revenue ... AND OBJECTIVES** The NA Rev Rec CoE Manager will lead the Rev Rec team for two regions and...(IFRS 15) + Collaborating with key stakeholders and other finance departments to ensure alignment on revenue recognition issues… 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
- 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 ... an integral part of the IT Business Management Office (BMO). Compliance & Controls : The director will ensure adherence to relevant laws, regulations, and industry… more