- Endo International (Malvern, PA)
- …agreements and amendments. + Establish and adhere to internal governance, compliance , authorization levels and approval authority ensuring internal controls, SOX ... under the candidate's responsibility to assist with customer relationships, compliance with contractual obligations, and reasonableness of claimed data. (5%)… more
- AVEVA (Philadelphia, PA)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit ... + Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through design,… more
- FirstEnergy (Reading, PA)
- …megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as performing SOX -related work. FirstEnergy's ... reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, IIA standards, compliance … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for coordinating ... outputs from all internal control management areas / topics including SOC, SOX , and RCSA. + Partner with first-line business unit leaders, providing expertise… more
- SAP (Newtown Square, PA)
- …and Reporting: Perform global Treasury related analysis and reporting; ensure compliance with Global Treasury Guidelines. + Regulatory Compliance : Provide ... Property and Dodd Frank Reporting, as well as periodic SOX related reporting and SOX and financial...identity or expression, protected veteran status, or disability, in compliance with applicable federal, state, and local legal requirements.… more
- Guardian Life (Bethlehem, PA)
- …**Risk & Compliance ** + Ensure IAM controls meet internal audit, SOX , NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk, Internal Audit, ... and risk partners on identity-related matters. + Collaborate with HR, Legal, Compliance , Governance and Enterprise Architecture to ensure IAM policies and practices… more
- Lincoln Financial (Harrisburg, PA)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as a technical… more
- ARAMARK (Philadelphia, PA)
- …testing of system changes in Preview/Test and Production environments. + Ensure compliance with best practices in systemic processes, data governance, and security ... protocols. + Lead quarterly SOX activities including compiling, distributing,... activities including compiling, distributing, and reconciling multiple regional SOX recertification reports. Provide feedback to internal and external… more
- Constellation (Kennett Square, PA)
- …metadata deficiencies, or data access risks. + Collaborate with Legal, Compliance , Enterprise Data Governance Office (EDGO), and Security teams to support ... regulatory alignment (eg, GDPR, HIPAA, SOX ) and audit readiness. + Track, report, and escalate...steering committees + Knowledge of regulatory frameworks (eg, GDPR, SOX , HIPAA) + Exposure to AI/ML use cases, enrichment… more
- GE Aerospace (Trevose, PA)
- …stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial ... are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX...( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to… more