- Cardinal Health (Harrisburg, PA)
- …Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge of process flows, process documentation and ... and External Audit teams. + Monitor emerging risks and regulatory changes impacting SOX compliance. + Act as liaison between finance, IT, and compliance teams.… more
- Indeed (Philadelphia, PA)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- UGI Corporation (Denver, PA)
- …accruals for the period. + Complete account reconciliations. + Complete and document SOX controls associated with plant process. + Perform fixed asset system close ... sheet and income statement variance analysis for plant accounts. + Respond to auditor requests associated with areas of responsibility. + Review and input Finance… more
- Dentsply Sirona (York, PA)
- …cycle counts, discrepancy resolution, test counts, result reconciliation, and auditor support (internal/external). + Review, calculate, and record excess and ... Assist Sales and Marketing with existing and new product costs. + Support various SOX compliance and adhering to the Corporate Finance manual **Education:** + BS in… more
- Confluent (Harrisburg, PA)
- …risk-and influence decisions that balance growth and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are ... addressed proactively, and SOX -compliant controls. **What You Will Bring:** + BS in Finance or Accounting; CPA and Big 4 experience required + 10 years of… more