- Amentum (Harrisburg, PA)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- Bentley Systems (Exton, PA)
- …transformations + Experience in a publicly traded environment with strong understanding of SOX and internal controls + Exceptional leadership, communication, ... compliance with all regulatory, tax, and labor requirements across jurisdictions, including SOX controls , GDPR, and local withholding/taxation rules + Own the… more
- FirstEnergy (Reading, PA)
- …management on risk identification, and the effectiveness of the design of process and controls . Identifying internal control gaps in processes, controls ... for SOX processes, including deficiency evaluations. + Reviewing risks and supporting internal controls in accordance with internal auditing standards to… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …on internal controls is current. + Produce periodic reports on internal control coverage and identify any gaps or redundancies in the internal ... serves as the central point for coordinating and monitoring internal controls across all business units, ensuring...management by consolidating outputs from all internal control management areas / topics including SOC, SOX… more
- Indeed (Philadelphia, PA)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... to forecast ETR and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff **Responsibilities** + Own global… more
- Turner & Townsend (Marietta, PA)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Amentum (Harrisburg, PA)
- …and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. ... + Collaborate with finance, legal, compliance, operations, and other business units on risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management team. + Represent the company in key broker and insurer… more
- Deloitte (Philadelphia, PA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Turner & Townsend (Philadelphia, PA)
- …to compare financial forecasts and risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role, which are to be ... the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst** to join our growing team. The ideal candidate is an… more
- Grant Thornton (Philadelphia, PA)
- …efficiency of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... to provide clients with an assessment of business risk, internal control , and the overall effectiveness and...and evaluation and testing of business processes and related controls + Leverage analytics and automation solutions to deliver… more