• Director, Income Tax Accounting

    Humana (Harrisburg, PA)
    …+ Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
    Humana (08/16/25)
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  • Global Tax Reporting Director

    Indeed (Philadelphia, PA)
    …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend mitigation steps ... Reporting to join our growing global Tax team. You will manage all US tax compliance and all reporting for global entities. You are a self-starter who is highly… more
    Indeed (08/07/25)
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  • Audit & Assurance Analyst - Technology Controls…

    Deloitte (Pittsburgh, PA)
    …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team that drives resilience, trust, and… more
    Deloitte (08/19/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Northumberland County, PA)
    …and enforce internal control procedures to safeguard company assets. Monitor compliance with SOX (Sarbanes-Oxley) requirements. Conduct periodic audits to ... Review and reconcile balance sheet accounts on a regular basis. Ensure compliance with accounting standards and company policies. Identify opportunities for process… more
    Robert Half Finance & Accounting (06/14/25)
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  • Director, Database Services

    Allied Universal (Conshohocken, PA)
    …including programming T-SQL., SSIS, and SSRS + Strong knowledge of data security, compliance (GDPR, HIPAA, SOX ), and governance frameworks + Strong understanding ... will oversee database architecture, administration, performance optimization, security, and compliance , ensuring seamless and efficient data operations across the… more
    Allied Universal (08/21/25)
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  • Sr. Finance Manager (Remote)

    CBRE (Harrisburg, PA)
    …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Contract Assurance activities. + Build and maintain strong relationship with Client staff exceeding their expectations at all times. + Own CBRE month-end Global process and reporting integrity + Manage the CBRE month-end operational improvement and… more
    CBRE (08/22/25)
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  • Solution Architect - Applications

    Vail Resorts (PA)
    …platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this ... role is $120,000 - 140,000 + annual bonus. Individual compensation decisions are based on a variety of factors. **Job Benefits** + Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons +… more
    Vail Resorts (08/14/25)
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  • Business Systems Analyst

    Robert Half Technology (Blue Bell, PA)
    …and Legal teams to discuss and prioritize ongoing issues. * Uphold compliance with SOX (Sarbanes-Oxley) requirements by thorough testing, approval processes, ... and maintaining proper documentation. * Oversee the development, maintenance, and optimization of financial and legal system integrations. * Work in collaboration with different teams to simplify workflows and enhance system efficiency. Requirements * Must… more
    Robert Half Technology (08/08/25)
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  • Manager, Finance Systems & Process Lead

    Lincoln Financial (Radnor, PA)
    …to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of ... responsibility. + Coach and mentor team members to support career development and foster a collaborative, inclusive team environment. + Serve as a visible leader with a strong executive presence, effectively communicating complex topics to senior leadership… more
    Lincoln Financial (07/11/25)
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  • Dynamics 365 Finance & Operations - Solution…

    Globus Medical, Inc. (Audubon, PA)
    …with global rollouts and multi-legal entity configurations. + Familiarity with regulatory compliance (eg, SOX , GDPR) and financial reporting. + Knowledge of ... DevOps practices and automated deployments in D365 environments. + Background in software development or system integration. + Direct experience working with MSFT FastTrack program (minimum of 2 deployments). **Physical Demands:** The physical demands listed… more
    Globus Medical, Inc. (06/17/25)
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