- UGI Corporation (King Of Prussia, PA)
- …improvements within financial data management. + Assist in preparing data for internal and external audits, ensuring compliance with GAAP/IFRS and regulatory ... Skills and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. +… 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 ... and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …external auditors. Internal Controls : Implement and enforce internal control procedures to safeguard company assets. Monitor compliance with SOX ... Review and reconcile balance sheet accounts on a regular basis. Ensure compliance with accounting standards and company policies. Identify opportunities for process… more
- Ensono (Philadelphia, PA)
- …and technologies relevant to supported platforms. + Ensure all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS ... Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior… more
- Catalent Pharma Solutions (Malvern, PA)
- …protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties as assigned ... practices and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to the Finance… more
- Amentum (Harrisburg, PA)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Cardinal Health (Harrisburg, PA)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- GE Aerospace (Imperial, PA)
- …driving technical accounting compliance , maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- Penske (Reading, PA)
- …all implementations meet department compliance policies, internal control procedures and industry best practices (ie: SoX /PCI/CCPA/GDPR/SSAE16). * ... accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems * Other projects… more
- Cardinal Health (Harrisburg, PA)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more