- Globus Medical, Inc. (Collegeville, PA)
- …also be instrumental in assisting with preparing the company for continued SOX compliance. **Essential Functions** **:** + Assists with development, execution and ... enhancement of SOX control environment, including but not limited to the...+ Assists with the continued refinement and execution of SOX assessment test plan + Assists in establishing, testing… more
- Western Digital (Harrisburg, PA)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for ... turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit… more
- FranklinCovey (Harrisburg, PA)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... and continuous improvement + Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately + Assign and supervise the timely… more
- PPL Corporation (Allentown, PA)
- …surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant compliance prescribed by financing ... Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all… more
- SAP (Pittsburgh, PA)
- …Accountant Organization. This role is primarily focused on supporting Sarbanes-Oxley ( SOX ) compliance testing and various ad-hoc accounting projects, with a special ... as needed. **EXPECTATIONS AND TASKS** PRINCIPAL: + Perform and document SOX control testing, including process walkthroughs and tests of operating effectiveness,… more
- Allied Universal (Conshohocken, PA)
- …external audit procedures in conjunction with both the financial statement and SOX audits. The Assistant Corporate Controller will interact with other headquarters ... of the year-end audits and quarterly reviews, including procedures relating to SOX controls + Hire, coach, and train professional accounting staff to build… more
- Globus Medical, Inc. (Collegeville, PA)
- …over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal candidate ... Assists with the continued refinement and execution of the SOX assessment test plan. + Assists in establishing, testing...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment… 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
- Robert Half Management Resources (West Chester, PA)
- …internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support internal ... US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will...of professional accounting experience . CPA preferred . Solid SOX audit expertise . Advanced Microsoft Excel skills .… more