- Vestis Services (Scranton, PA)
- …accounting/financial issues. + Responsible for maintaining proper internal controls (including SOX compliance) and enforcement of Vestis policies and procedures. + ... + As assigned by the Sr. Manager - Finance & Controller, conduct periodic SOX , government, and other compliance audits on MCs within the Cleanroom Region. + As… more
- Robert Half Finance & Accounting (Wayne, PA)
- …risk controls, planning and coordinating internal and external audits, and overseeing SOX projects. This candidate will also assist with developing policies and risk ... . Account Analysis . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a… more
- Duolingo (Pittsburgh, PA)
- …2026. In this role, you'll help strengthen Duolingo's internal control and SOX environment by supporting projects focused on process documentation, key report ... will have + Coursework or hands-on experience in internal audit, controls, or SOX . + Familiarity with data tools (eg, ChatGPT, Gemini, Lucid Charts). + Experience… more
- UGI Corporation (Denver, PA)
- …any errors identified within mapping of accounts. + Oversee completion of the relevant SOX controls. Rate Case and Regulatory Filings: + Take a lead role in ... + 6+ years of accounting experience, with understanding of GAAP and SOX compliance. Preference for utility experience and understanding of utility ratemaking. +… more
- West Pharmaceutical Services (Exton, PA)
- …Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, financial, IT ... with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Work cross-functionally with other members of the… more
- ARAMARK (Philadelphia, PA)
- …documentation for balances in these accounts. * Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors. * ... Participate in testing for SOX processes to ensure that accounting controls are operating effectively. * Support internal and external audits by providing audit… more
- ARAMARK (Philadelphia, PA)
- …enforce master-data governance. + Establish governance, risk, and compliance controls ( SOX , cybersecurity, data quality) for ERP and supply chain platforms. + ... preferred. + Experience establishing governance, risk, and compliance controls (eg, SOX ) for supply chain systems. **Education** **About Aramark** **Our Mission**… more
- Coinbase (Harrisburg, PA)
- …financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and ... * Experience working at a publicly traded company and in-depth knowledge of SOX controls. * *Expert-level understanding of US GAAP* and a proven track record… more
- Eaton Corporation (Moon Township, PA)
- …Standardize revenue recognition processes; develop contract decision trees; oversee SOX controls; implement automation tools. * Governance & Compliance: Ensure ... Close, Controls & Reporting: Oversee global revenue close and reporting; maintain SOX controls; coordinate with auditors; manage key revenue reporting and disclosure… more
- Cardinal Health (Harrisburg, PA)
- …+ Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls. + Execute enterprise ... + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding of authentication protocols (SAML,… more