- Lincoln Financial (Radnor, PA)
- …strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. + Coach ... and mentor team members to support career development and foster a collaborative, inclusive team environment. + Serve as a visible leader with a strong executive presence, effectively communicating complex topics to senior leadership while also being open to… more
- Wipfli LLP (Radnor, PA)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and ... Enablement (CAPE) team! This team provides leading practices and services related to assurance and consulting engagements, talent management, learning and development, and operations. We are seeking a dynamic individual to support projects requiring audit and… more
- UGI Corporation (King Of Prussia, PA)
- …and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. + Proven ... experience with large datasets and complex financial reconciliations. + Ability to work independently and collaboratively in a fast-paced environment with minimal supervision while managing competing priorities. + Knowledge of ERP accounting and supporting… more
- UGI Corporation (King Of Prussia, PA)
- …+ Experience with income tax accounting, generally accepted accounting principles, and SOX to perform key controls over financial reporting. + Prior experience in ... a corporate tax group or tax accounting firm and the ability to recognize potential issues and to communicate accordingly. + Ability to work across disciplines such as payroll, accounts payable, plant accounting and G/L accounting in the finance department as… more
- Huntington National Bank (Pittsburgh, PA)
- …(PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General ... Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more of the following is required: ISO, ITIL, NIST, CSA Eight Years of IAM Experience of any of the following combined: + Experience delivering and… more
- SAP (Newtown Square, PA)
- …Work with internal and external auditors on revenue recognition items and SOX controls. Deliver regular training sessions on basic revenue recognition. Education and ... Occupational Experience: Bachelor's degree or foreign equivalent in Accounting, Finance, or a related field of study and seven (7) years of progressive post-baccalaureate experience in the job offered or related occupation. Alternatively, a Master's degree or… more
- Help at Home (Pittsburgh, PA)
- …hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment ... suitability and won't be shared with unauthorized parties._ _We use strong security measures to protect your information from unauthorized access or disclosure. By submitting your application, you consent to this process. You can access, modify, or request… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …systems are aligned with industry standards and regulatory requirements (eg, SOX , PCI, CIS). Implement security standard methodologies and perform regular security ... audits. + **Disaster Recovery:** Develop and maintain disaster recovery plans for environments, ensuring regular testing and updates. + **Documentation:** Create and maintain comprehensive documentation for system configurations, procedures, and processes to… more
- Howmet Aerospace (Pittsburgh, PA)
- …effectiveness and efficiency of audits + Assisting external auditors with SOX -related audit testing and physical inventory observations + Occasionally leading less ... complex audits after gaining experience with auditing different areas + Utilizing tools for data analysis to identify areas of risk and focus during pre-audit planning and audit execution Essential Knowledge & Skills: + Effective interpersonal skills +… more