- Aequor (Aliquippa, PA)
- …pressures General understanding of regulatory guidelines impacting supply (ie, GxP, SOX ) High attention to detail Understanding of clinical study conduct Ability ... to operate in a team or matrixed environment Advanced skills using systems such as SAP, Microsoft Office Suite, CDOCS, QMTS, and data visualization software (Tableau, Power BI, Spotfire) CMIS PMP certification and/or CPIM certification more
- Bentley Systems (Exton, PA)
- …diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an exciting ... valuation of intangible assets + Performance of acquisition related SOX procedures to comply with all aspects of internal...Strong attention to detail and thorough documentation skills for SOX **What We Offer:** + A great Team and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …data loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM change data, provide summary level analytics and work ... with higher level analysts to complete robust analytics. + Recommend changes to data structures, elements and uses to optimize the flow of information. + Run monthly incentive compensation processes including manual sales and commission adjustments… 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 Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring… more
- Coinbase (Harrisburg, PA)
- …looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… 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
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the ... Sr. SOX Compliance Analyst, you will assess, document, test, and...internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors and provide… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and...offers the opportunity to develop deep expertise in Corporate SOX , finance, and risk management. You will drive process… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management...and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and… more
- The Cigna Group (Philadelphia, PA)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its compliance efforts to ... support testing over IT general computing controls, including Sarbanes-Oxley ( SOX ) and System and Organization Controls (SOC) reporting. This internship offers… more
