- Insight Global (Pittsburgh, PA)
- …SEC Reporting, and regulatory compliance Familiarity with general ledger reconciliation, internal controls , and financial statement preparation null We are a ... Job Description Insight Global is searching for a Compliance Analyst for our financial services client based...position your main goal will be implementing and refining internal controls , ensuring adherence to policies and… more
- PPL Corporation (Allentown, PA)
- …(GAAP), public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the ... accordance with applicable GAAP, regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and with a high degree of accuracy. +… more
- US Foods (Allentown, PA)
- … internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting ... professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in contract/consulting… 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...of insider risk and a proven ability to manage control -related activities in a fast-paced, compliance -driven environment.… more
- Guardian Life (Bethlehem, PA)
- …level objectives are met or exceeded. **Risk & Compliance ** + Ensure IAM controls meet internal audit, SOX , NYDFS, MAR and regulatory requirements. + ... Collaborate with IT Risk, Internal Audit, and Compliance to maintain a strong control environment....ISIM, LDAP). + Strong grasp of regulatory frameworks (eg, SOX , SOC2) and IAM control design. +… more
- Endo International (Malvern, PA)
- … internal governance, compliance , authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and ... and manage appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable of compliance requirements. Skills &… more
- AVEVA (Philadelphia, PA)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Lincoln Financial (Harrisburg, PA)
- …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + ... the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves...to ensure effective procedures are in place to support internal controls , SOX and accepted… more