- PPL Corporation (Allentown, PA)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the preparation… 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
- Allied Universal (Conshohocken, PA)
- …in hosting all internal applications + Collaborate with IT Infrastructure team + ** SOX Administration for Database and Applications Team** + Lead SOX ... and SSRS + Strong knowledge of data security, compliance (GDPR, HIPAA, SOX ), and governance frameworks + Strong understanding of enterprise data architecture, data… 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
- Pfizer (Collegeville, PA)
- …and performance tuning. + Ensure compliance with change management, audit, and SOX controls, particularly in regulated environments. + Act as a liaison between ... Participate in audit meetings to ensure all teams involved are following appropriate SOX and GMP audit procedures and policies to maintain good compliance posture. +… more
- WESCO (Pittsburgh, PA)
- …acquired businesses. + Maintain internal controls over revenue processes to ensure SOX compliance and audit readiness. + Provide technical accounting guidance and ... thorough understanding of ASC 606), financial statements, internal controls and SOX requirements + Strong analytical, verbal, and written communication skills;… more
- ARAMARK (Philadelphia, PA)
- …systemic processes, data governance, and security protocols. + Lead quarterly SOX activities including compiling, distributing, and reconciling multiple regional ... SOX recertification reports. Provide feedback to internal and external auditors as required. + Troubleshoot and resolve Tier 3 level issues related to Employee… more
- Dentsply Sirona (York, PA)
- …Accountant will play a significant role in the month-end close process, audits, SOX compliance and various related tasks. The Repair Center role will include focus ... + Assists in the submission of year-end reporting packages. + Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. +… more
- UGI Corporation (Denver, PA)
- …Supervisor drives process improvements, implements automation initiatives, and ensures SOX compliance while managing supply transactions across both utility ... Coordinate both internal and external audit data requests. + Own supply-related SOX process and documents. + Identify and implement process improvement and… more
- Coinbase (Harrisburg, PA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more