- Newell Brands (Newville, PA)
- …Work with the internal and external auditors for inventory controls and SOX compliance questions/concerns. + Assure sites are minimally having all scales ... re-calibrated annually. + Work with and maintain a partnership (contract, invoicing and scheduling) for outside support with the retail physical inventory equipment and processing. + Create and maintain SOP for all elements of the IC team and responsibilities… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! ... In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to improve the control environment. You will collaborate with partner groups across divisions and… more
- Vontier (PA)
- …and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust ... financial controls within the manufacturing environment. * Ensure compliance with company policies and accounting standards. * Develop and maintain standard costs for products. * Identify opportunities for cost-saving initiatives and process improvements *… more
- PCI Pharma Services (Philadelphia, PA)
- …Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. + Create scalable ... compliance processes aligned with public-company expectations for accuracy, transparency, and documentation. + Prepare global evidence packs for audits that include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit… more
- Saint-Gobain (Malvern, PA)
- …for data stewardship. + Support audit requirements and compliance reviews (eg, SOX ). + Document AI model performance, decision logic, and explainability metrics. + ... Generate automated reports using AI-powered analytics platforms. **Strategic Alignment & Change Management** + Assist in change management activities related to data processes. + Collaborate with IT and data teams to optimize data storage and retrieval. +… more
- Dentsply Sirona (York, PA)
- …purchasing / procurement in a manufacturing environment. + General knowledge of GAAP/ SOX and internal accounting controls. + Strong computer skills with knowledge of ... Microsoft Office Suite (Word, Excel, Access and PowerPoint), e-mail and Internet. Previous experience with ERP systems and AX Dynamics preferred. + Excellent communication skills - written and verbal. + Interpersonal skills to include customer-focused… more
- Eliassen Group (Harrisburg, PA)
- …banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks ... and change control processes **Education Requirements:** **Required Certifications & Education** + Bachelor's degree in Business Administration, Project Management, Information Technology, or related field + PMP (Project Management Professional), CAPM, or… more
- Enviri Corporation (King Of Prussia, PA)
- …and internal audits. + Produce various reports for management. + Assist with SOX compliance. + Responsible for the monthly preparation of Divisions Fixed Asset and ... Lease Accounting including reporting, month-end entries, and confirmation controls. + Track and report capital spending by project. + Perform other reasonably related tasks assigned by management. **Basic Required Qualifications: ** + Bachelor's Degree in… more
- Vanguard (Wayne, PA)
- …+ Strong knowledge of GAAP, IFRS, and regulatory frameworks (eg, SEC, SOX ). + Proven ability to lead cross-functional projects and influence without direct ... authority. + Excellent analytical, communication, and documentation skills. + Experience advising complex accounting issues and implementing policy changes. Special Factors Sponsorship Vanguard is not offering visa sponsorship for this position. About Vanguard… more
- Robert Half Finance & Accounting (Landisville, PA)
- …irregularities. Comply with financial policies and procedures including compliance with SOX 404 Key Controls. Engage in general accounting activities including the ... accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Develop, maintain, and analyze forecasts, then prepare… more