- UGI Corporation (King Of Prussia, PA)
- Senior Tax Accountant Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 25927 UGI Corporation ... position plays a critical role in managing and ensuring compliance on all taxes applicable to UGI Utilities, Inc....as assigned. Duties and Responsibilities + Assist the Sr. Manager of Natural Gas Tax Accounting with accounting for… more
- Cardinal Health (Harrisburg, PA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools.… more
- Jacobs (Moon Township, PA)
- …eager, self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and ... Manager , you'll: * Manage outsourced domestic US tax compliance process, including income tax compliance for...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- Logitech (Harrisburg, PA)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) on a ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical and multi-faceted...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- Lincoln Financial (Radnor, PA)
- …to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you… more
- Cardinal Health (Harrisburg, PA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more
- ATS Automation (Philadelphia, PA)
- …Corporate Auditor Profile Position Title: Corporate Auditor Department: Corporate Audit Reports to: Senior Manager Audit & Compliance About the Role Reliable ... on SOX (Sarbanes-Oxley) controls within Finance, as well as compliance and operational audits + Prepare comprehensive audit workpapers, perform sampling, and… more
- Lincoln Financial (Radnor, PA)
- …assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + Prepares & communicates concise & ... across over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. + Researches,… more