- AVEVA (Philadelphia, PA)
- …memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting ... skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… more
- Navient (Harrisburg, PA)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- Datavant (Harrisburg, PA)
- …systems, teams, and business units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery operating model for a set ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Milton Hershey School (Hershey, PA)
- …software skills a plus. + **Financial Expertise:** Auditing and US GAAP and SOX skills. + ** Audit & Controls:** Experience working with external auditors ... Manager Quality Assurance - ( 25000134 ) **Description**...strategies to enhance business practices. + Provide shared services audit and compliance support. **Qualifications** + **Education:** Bachelor's degree… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Portfolio Analytics and Strategy Manager within PNC's Treasury team, you will be based in Tysons, VA, New ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. In this role, you will utilize data analytics and knowledge of… more
- SAP (Newtown Square, PA)
- …Full Time** **Career Level: T4PM** Original Posting Date: 06/30/25 Job Title: Finance Manager Location: Newtown Square, PA Work Model: Hybrid work model Purpose and ... Objective: SAP America, Inc. seeks a Finance Manager at our Newtown Square, PA location to lead...internal and external auditors on revenue recognition items and SOX controls. Deliver regular training sessions on basic revenue… more
- Cardinal Health (Harrisburg, PA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- US Foods (Allentown, PA)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design...with the data retention policy + Assist the Internal Audit Manager as requested and in support… more