- Allied Universal (Conshohocken, PA)
- …the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...ongoing global project to design and implement a comprehensive SOX compliance program tailored to… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Robert Half Finance & Accounting (Wayne, PA)
- … SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. Other ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … more
- Xylem (Pittsburgh, PA)
- …+ Prior Big 4 or consulting experience preferred. + Deep understanding of SOX compliance , internal control frameworks (COSO, PCAOB standards), and ability to ... to exceeding customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in… more
- The Cigna Group (Philadelphia, PA)
- … Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have… more
- Pfizer (Collegeville, PA)
- …and infrastructure teams for upgrades, patching, and performance tuning. + Ensure compliance with change management, audit, and SOX controls, particularly in ... We are seeking a technically adept and operationally strong **SAP Service Delivery Manager ** to lead the ongoing support, stability, and optimization of our SAP… more
- Chemours (Harrisburg, PA)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- SAP (Newtown Square, PA)
- …Full Time** **Career Level: T4PM** Original Posting Date: 06/30/25 Job Title: Finance Manager Location: Newtown Square, PA Work Model: Hybrid work model Purpose and ... Objective: SAP America, Inc. seeks a Finance Manager at our Newtown Square, PA location to lead...Customer Success support to maximize revenue and KPIs. Ensures compliance with revenue recognition standards in accordance with SAP… more
- Deloitte (Pittsburgh, PA)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra… more
- Milton Hershey School (Hershey, PA)
- Manager Quality Assurance - ( 25000134 ) **Description** Milton Hershey School (MHS) is one of the world's best pre-K through 12th grade private schools, where ... lives and is expanding to serve more students. MHS is seeking a ** Manager , Quality Assurance (MQA)** To support the development and implementation of a comprehensive… more