- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- Coinbase (Harrisburg, PA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor to the ... business on Global SOX Compliance, reporting to the Director, Internal Audit. The...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion Number: 26259 ... from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in Pittsburgh, ... PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including Materiality… more
- AVEVA (Philadelphia, PA)
- …relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time ... and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define processes that align entity-level reporting with Group… more
- The Cigna Group (Philadelphia, PA)
- …Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...support remediation activity necessary for internal control deficiencies under SOX , as well as SSAE 18 SOC 1, Type… more
- Xylem (Pittsburgh, PA)
- …the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley ( SOX ) regulations and other applicable internal controls and global standards. ... financial processes such as P2P, R2R, and GL and identify appropriate SOX controls applicable to each finance cycle. + **Compliance Strategy & Governance:**… more
- PPL Corporation (Allentown, PA)
- …monitoring, maintenance, and documents. 11. All activities done in a manner to meet SOX compliance. Participate in annual SOX audits. 12. Follow standard PPL ... 11. All activities done in a manner to meet SOX compliance. Participate in annual SOX audits. 12. Follow standard PPL processes including System Access… more
- 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 ... standards and disclosure requirements under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and financial systems such as… more