- AVEVA (Philadelphia, PA)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- ManpowerGroup (Camp Hill, PA)
- …matters and issue guidelines + Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state ... immediate contract to hire opportunity for a Sales Tax Manager who will be responsible for sales and use...use tax audits including but not limited to reducing audit workpapers, negotiating settlements, and providing recommendations to reduce… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Chemours (Harrisburg, PA)
- …payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- The Cigna Group (Philadelphia, PA)
- …(including SOX and internal controls testing) or 4+ years experience in internal audit or other compliance role. + CPA, CISA or CIA strongly preferred. + ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX , as well...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction… 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**...development and implementation of a comprehensive review process for internal processes and operational controls across Milton Hershey School… more
- ATS Automation (Philadelphia, PA)
- …Jul 15, 2025 Corporate Auditor Profile Position Title: Corporate Auditor Department: Corporate Audit Reports to: Senior Manager Audit & Compliance About ... Responsibilities + Assist in the planning and execution of audit engagements, with a primary focus on SOX...analytics to enhance the effectiveness, accuracy, and efficiency of audit activities. + Evaluate business processes and internal… 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 a regional Revenue Recognition team and manage the general… more
- PNC (Pittsburgh, PA)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... 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… 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 ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more