- Catalent Pharma Solutions (Malvern, PA)
- ** Director , Finance** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to ... material characterization testing from early-stage development to commercialization. The ** Director , Finance** is responsible for overseeing and leading the finance… more
- ATS Automation (Warminster, PA)
- …software applications and peripherals. + Effectively manage IT controls to be in compliance with SOX requirements + Provide expertise and support during system ... Location: Warminster, PA, US, 18974 Date: Nov 15, 2025 Director , Global IT SP Industries Inc.an ATS company, is...and healthy workplace. It is the responsibility of each manager to ensure that employees receive regular training regarding… more
- Vail Resorts (PA)
- …or until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, ... In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... Manager level. Varying/additional responsibilities may be included for the Senior Manager level._** + Supporting the Director -Corporate Finance by managing or… more
- Western Digital (Harrisburg, PA)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- Bentley Systems (Exton, PA)
- …Manager ** **Location:** Hybrid, Exton, PA **Position Summary:** The North America Payroll Manager reports to the Global Director of Payroll and is responsible ... equity transactions. The ideal candidate has a strong command of payroll compliance , systems, and process improvement across multiple platforms such as Dayforce and… more
- Jacobs (Moon Township, PA)
- …eager, self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and ... tax group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...the US will also be considered. As a Tax Manager , you will: * Manage outsourced domestic US tax… more
- Vail Resorts (PA)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member of...key member of the Controller's organization, reporting to the Director of Financial Reporting and leading a team of… more
- PPL Corporation (Allentown, PA)
- …and leadership, as well as other tasks or team roles as assigned by the Manager and/or Director . + Provides formal supervision to the team members including, but ... focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy...other tasks or team roles as assigned by the Manager and/or Director . + Provides formal supervision… more
- Globus Medical, Inc. (Collegeville, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of...It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience… more