- Deloitte (Philadelphia, PA)
- …process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance -focused roles). + Experience ... IT and business teams to ensure data integrity, process alignment, and compliance with organizational standards. + Participate in testing cycles (unit, system… more
- Hilton (Harrisburg, PA)
- …in Memphis, TN or Remote\*\*\*_ This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to ... preparation, analyzation, and review of the federal and state compliance for our domestic and international entities\. **HOW WE...be like:** + Report activity for the US Tax Compliance \(Forms 1120, 8858, and 5471\) + Ensure … more
- Deloitte (Philadelphia, PA)
- …playbooks, and escalation procedures. + 2nd Line of Defense - Risk & Compliance : + Provide guidance on the implementation and oversight of risk management frameworks ... of the 2nd line of defense. + Support regulatory compliance efforts related to fraud, AML, payments, and operational...in fraud and payments. + Bachelor's degree in business, finance , or related field. + Experience in 2nd line… more
- Sprinklr (PA)
- …Revenue** will play a critical leadership role in the finance organization, overseeing all revenue-related operations. This includes **Revenue Recognition, ... as a key liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX, and other regulatory requirements. A successful candidate… more
- Globus Medical, Inc. (Audubon, PA)
- …pipeline visibility, and inventory alignment to meet demand while ensuring compliance with regional medical device regulations. + Identify market trends, pricing ... between sales and ERP Systems. **Cross-Functional Collaboration** + Collaborate with Finance , Regulatory Affairs, Supply Chain, and Marketing to align on demand… more
- Pep Boys (Bala Cynwyd, PA)
- Req. Number 172202 Job Description The VP - Deputy General Counsel, Chief Compliance Officer & Assistant Secretary (DGC) is a member of the company's management ... team, responsible for leading the company's contracts, compliance , corporate transactions and corporate governance functions in close partnership with the Chief… more
- Comcast (Philadelphia, PA)
- …of inquiries from internal employees and external suppliers, while promoting compliance with company policies and supporting continuous process improvement. **Job ... and reimbursement processes + Address questions related to T&E policy compliance , allowable expenses, and documentation requirements + Support issue resolution… more
- Saint-Gobain (Malvern, PA)
- …delivery of the master data maintenance and governance function in the Finance Shared Service Center (SSC) across the Saint-Gobain North America business units ... with cross-functional teams, and ensures the highest standards of data integrity, compliance , and operational excellence. The incumbent acts as a trusted advisor to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …hands-on financial analysis with team leadership responsibilities, ensuring the accuracy, compliance , and strategic value of SEI's financial operations. You will ... between SEI's financial planning team, program leadership, and Carnegie Mellon University's central finance offices. This position is based onsite 5 days per week at… more
- Carnegie Mellon University (Pittsburgh, PA)
- …hands-on financial analysis with team leadership responsibilities, ensuring the accuracy, compliance , and strategic value of SEI's financial operations. You will ... between SEI's financial planning team, program leadership, and Carnegie Mellon University's central finance offices. This position is based onsite 5 days per week at… more