- The Hershey Company (Hershey, PA)
- …function, and compliance in the internal control environment (including SOX controls). Inventory Management, COGS, and Distribution represent high risk ... in the implementation of system improvements. * Perform control reviews, including SOX controls, assigned to the Accounting and Controls Supply Chain functions, to… more
- Globus Medical, Inc. (Collegeville, PA)
- …projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting literature research, and acquisitions, ... business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special projects and analysis while continuing… 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
- Highmark Health (Harrisburg, PA)
- …scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and ... + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** Experience… more
- Ryder System (Chambersburg, PA)
- …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). ... SOX revenue recognition preparation FFM designee (if highest level at account). Invoice to customer. **Additional Responsibilities** + Performs other duties as… more