- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion Number: ... 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- AVEVA (Philadelphia, PA)
- …and relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** ... of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and… more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work with ... business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Takeda Pharmaceuticals (Exton, PA)
- …preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls, SOX compliance , auditing, or related areas. o Progressive experience in ... Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing,… more
- Xylem (Pittsburgh, PA)
- …+ Prior Big 4 or consulting experience preferred. + Deep understanding of SOX compliance , internal control frameworks (COSO, PCAOB standards), and ability to ... identify appropriate SOX controls applicable to each finance cycle. + ** Compliance Strategy & Governance:** Lead the development and implementation of SOX… 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 ... maintenance, and documents. 11. All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. 12. Follow standard PPL processes… more
- The Cigna Group (Philadelphia, PA)
- … Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business… more
- Chemours (Harrisburg, PA)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication skills -… more
- Vail Resorts (PA)
- …and analyze the potential impact to the Company. Lead and coordinate management's SOX compliance efforts with respect to financial reporting. Coordination of ... would be a plus + Deep expertise in GAAP and SEC & SOX research, compliance and reporting + Experience leading and developing teams + Attention to detail… more