- Lincoln Financial (Harrisburg, PA)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Milton Hershey School (Hershey, PA)
- …and risk mitigation throughout the enterprise. The MQA serves as an internal controls expert, quality assurance coordinator, and strategic business ... ensuring operational efficiency and compliance. + Educate teams on internal controls and risk mitigation strategies to...plus. + **Financial Expertise:** Auditing and US GAAP and SOX skills. + **Audit & Controls :** Experience… more
- Insight Global (Pittsburgh, PA)
- …audit validations. This position your main goal will be implementing and refining internal controls , ensuring adherence to policies and regulatory standards. We ... ), SEC Reporting, and regulatory compliance Familiarity with general ledger reconciliation, internal controls , and financial statement preparation null We are a… more
- Deloitte (Philadelphia, PA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- CBRE (Harrisburg, PA)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... between internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:** + Bachelor's degree… more
- PNC (Pittsburgh, PA)
- …Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance **Work Experience** Roles ... stress testing procedures and deliverables including working with key business and internal finance partners (Corporate Control , Asset and Liability Management)… more
- SAP (Newtown Square, PA)
- …with internal and external auditors on revenue recognition items and SOX controls . Deliver regular training sessions on basic revenue recognition. Education ... compliance with revenue recognition standards in accordance with SAP internal revenue recognition policies and International Accounting standards. For accounting,… more
- PNC (Pittsburgh, PA)
- …- Support controls , governance activities, and respond to audits for SOX processes **Job Description** + Provides financial and regulatory reporting and analyses ... to maintain adequate controls over the financial and regulatory reporting processes. Responsible...impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal… more
- UGI Corporation (King Of Prussia, PA)
- …Skills and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. + ... different financial modules. + Generate various financial reports for internal management, providing insights into financial performance. + Support month-end,… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …the year-end audit process and provide support to external auditors. Internal Controls : Implement and enforce internal control procedures to safeguard ... company assets. Monitor compliance with SOX (Sarbanes-Oxley) requirements. Conduct periodic audits to assess the effectiveness of controls . Team Collaboration:… more