- Coinbase (Harrisburg, PA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Huntington National Bank (Pittsburgh, PA)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record to Report (R2R) cycle,… more
- UGI Corporation (Denver, PA)
- …Senior Supervisor drives process improvements, implements automation initiatives, and ensures SOX compliance while managing supply transactions across both ... Coordinate both internal and external audit data requests. + Own supply-related SOX process and documents. + Identify and implement process improvement and… more
- The Hershey Company (PA)
- …for completion of the cycle count program, posting inventory adjustments, and documenting SOX compliance as directed by the Supervisor - Inventory Controls. This ... with the Inventory Lead, and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead and… more
- Robert Half Accountemps (Pittsburgh, PA)
- …Please reference job order # 03730-0013273891 Requirements * Proficiency in Sarbanes-Oxley ( SOX ) compliance processes and standards. * Strong expertise in ... looking to make a meaningful impact in the banking industry by supporting compliance , accuracy, and efficiency across financial operations. In this hybrid role based… more
- Cardinal Health (Harrisburg, PA)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform. + ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- Grant Thornton (Philadelphia, PA)
- …efficiency of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... profit improvement, cost reduction, fraud prevention, internal control, and compliance + Perform engagement management responsibilities, including performance reviews,… more
- Monro Muffler/Brake (Philadelphia, PA)
- …and profit budgets for their respective region. Other responsibilities include SOX Compliance , labor management, hiring, training, counseling, developing ... all locations are adhering to company policies, including safety, security, and compliance standards throughout assigned area to provide a safe working environment.… more
- Lincoln Financial (Radnor, PA)
- …assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + Prepares & communicates concise & ... across over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. + Researches,… more
- US Foods (Allentown, PA)
- …various internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... In addition, they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit… more
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