- Eliassen Group (Harrisburg, PA)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- PPL Corporation (Allentown, PA)
- …processes. + Provide various types of administrative accounting support. + Interface with internal and external auditors concerning the cash controls of the ... processes. + Provide various types of administrative accounting support. + Interface with internal and external auditors concerning the cash controls of the… more
- Eliassen Group (Pittsburgh, PA)
- …threat management. **Experience Requirements:** + 5+ years of experience in risk management, internal controls , audit, or insider threat programs in a highly ... We are seeking a highly skilled and detail-oriented Risk Controls Self-Assessment (RCSA) Control Owner to support...monitoring tools. + Knowledge of regulatory requirements (eg, FFIEC, SOX , GLBA) and their application to insider risk. +… more
- Coinbase (Harrisburg, PA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- AVEVA (Philadelphia, PA)
- …and external auditors to uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US and Canadian tax ... + Collaborate with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax account reconciliations. +… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …journal entries and reconcile balance sheet and P& L accounts * Review SOX controls to ensure adherence to internal controls * Assist with the closing ... a crucial part in maintaining the integrity of our internal controls . Responsibilities: * Conduct thorough analysis...similar role * Proficiency in Accounting Software Systems * SOX experience * Inventory accounting expertise * Proficiency in… more
- Pfizer (Collegeville, PA)
- …patching, and performance tuning. + Ensure compliance with change management, audit, and SOX controls , particularly in regulated environments. + Act as a liaison ... Manager role includes following responsibilities: + Lead and manage a team ( internal and/or external) providing L2/L3 support for SAP systems and related platforms.… more
- ARAMARK (Philadelphia, PA)
- …for balances in these accounts. Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors. Participate ... for SOX processes to ensure that accounting controls are operating effectively. Support internal and...that accounting controls are operating effectively. Support internal and external audits by providing audit schedules and… more
- ARAMARK (Philadelphia, PA)
- …for balances in these accounts. Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors. Participate ... for SOX processes to ensure that accounting controls are operating effectively. Support internal and...that accounting controls are operating effectively. Support internal and external audits by providing audit schedules and… more
- GE Aerospace (Trevose, PA)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more