- 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 ... with external auditors to ensure efficient financial close and SOX compliance . + Review month-end and quarter-end...Identify and communicate tax provision risks and opportunities to internal stakeholders. + Mentor and develop staff on ASC… more
- Pfizer (Collegeville, PA)
- …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
- Milton Hershey School (Hershey, PA)
- …projects, ensuring operational efficiency and compliance . + Educate teams on internal controls and risk mitigation strategies to enhance business practices. ... and risk mitigation throughout the enterprise. The MQA serves as an internal controls expert, quality assurance coordinator, and strategic business… more
- Vanguard (Chesterbrook, PA)
- …of five years of experience in audit, risk, or controls (eg, internal audit, advisory/consulting); must be audit-focused, not compliance + Deep audit ... Vanguard's Internal Audit & SOX department is...matrixed teams to complete risk-based audit engagements, evaluate management's internal controls , and influence senior leadership to… more
- GE Aerospace (Trevose, PA)
- …supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing...in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by … more
- ManpowerGroup (Camp Hill, PA)
- …Vertex and OneSource + Strong knowledge of Excel and other Microsoft applications + SOX controls / Risk & Controls **Education/Requirements** + Bachelor's ... who will be responsible for sales and use tax compliance across multiple jurisdictions. The role involves managing audits...+ Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** +… 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 ... deals and ensure Customer Success support to maximize revenue and KPIs. Ensures compliance with revenue recognition standards in accordance with SAP internal … more
- CBRE (Harrisburg, PA)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- PNC (Pittsburgh, PA)
- …Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance **Work Experience** ... stress testing procedures and deliverables including working with key business and internal finance partners (Corporate Control , Asset and Liability Management)… more