- Jacobs (Moon Township, PA)
- …and may be remote or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters within the corporate tax ... Tax Manager, you'll: * Manage outsourced domestic US tax compliance process, including income tax compliance for...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- UGI Corporation (King Of Prussia, PA)
- …initiatives while ensuring accurate, timely financial reporting and regulatory compliance . The position supports critical financial processes through independent ... + Assist in preparing data for internal and external audits, ensuring compliance with GAAP/IFRS and regulatory requirements. Maintain robust documentation of data… more
- SAP (Newtown Square, PA)
- …and ensure Customer Success support to maximize revenue and KPIs. Ensures compliance with revenue recognition standards in accordance with SAP internal revenue ... Work with internal and external auditors on revenue recognition items and SOX controls. Deliver regular training sessions on basic revenue recognition. Education and… more
- Milton Hershey School (Hershey, PA)
- …and ensuring that internal systems align with MHS's mission, compliance standards, and long-term sustainability objectives. **Position Details:** + **Location:** ... strategic reports. + Lead limited-scope projects, ensuring operational efficiency and compliance . + Educate teams on internal controls and risk mitigation strategies… more
- BrightView (Blue Bell, PA)
- …The Director of Business Administration manages and monitors a team to ensure compliance with applicable company policies and procedures as well as state and federal ... legal requirements and SOX regulations within the assigned area. Hybrid Schedule: 4...of all new team members. + Promote & ensure compliance through the annual audit process. + Ability to… more
- Sedgwick (Harrisburg, PA)
- …constructively with client and legal representatives to resolve claims. + Ensures compliance and best possible outcomes by minimizing financial liability. + Compiles ... timeframes and guidelines. + Monitors reports as assigned and documents compliance with key jurisdictional requirements (ie EDI, timeliness of benefit payments,… more
- Casella Waste Systems Inc. (Northampton, PA)
- …collaborating with division leaders and staff to ensure operational and compliance requirements are completed and maintained\. ## Key Responsibilities + Coordinates ... of annual budgets, and the maintenance of circulated close calendars, financial compliance , and auditing policies and procedures to ensure information is available… more
- NiSource (Canonsburg, PA)
- …assets. Enforce compliance with relevant regulations and standards, including NERC, SOX , PCI DSS, and other federal and state regulations. + Receive assessment/ ... audit findings, legal obligations, compliance , and regulatory requirements as input to policy development; manage remediation activities. + Assess and enhance the… more
- Amentum (Harrisburg, PA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... ensuring accuracy and transparency in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls, accounting policies,… more
- Amentum (Harrisburg, PA)
- …to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual risk transfer requirements. + Develop and ... appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate… more