- Grant Thornton (Philadelphia, PA)
- …efficiency of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... As a Process Risk Manager , you will get the opportunity to grow...profit improvement, cost reduction, fraud prevention, internal control, and compliance + Perform engagement management responsibilities, including performance reviews,… more
- Casella Waste Systems Inc. (Manchester, PA)
- ## Position Summary ## The Office Manager is responsible for providing professional\-level administrative support to the division by coordinating office activities ... collaborating with division leaders and staff to ensure operational and compliance requirements are completed and maintained\. ## Key Responsibilities + Coordinates… more
- Catalent Pharma Solutions (Malvern, PA)
- **Finance Manager ** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, ... characterization testing from early-stage development to commercialization. The **Finance Manager ** is responsible for overseeing and leading the finance function… more
- Deloitte (Philadelphia, PA)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- 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 ... Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team....+ Free financial counseling, health coaching and employee assistance program + Tuition assistance program + Work… more
- Coinbase (Harrisburg, PA)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... their corresponding links. Additionally, Coinbase participates in the [E-Verify program ](https://static-assets.coinbase.com/e-verify.pdf) in certain locations, as required by law. Coinbase… more
- ATS Automation (Philadelphia, PA)
- …Auditor Profile Position Title: Corporate Auditor Department: Corporate Audit Reports to: Senior Manager Audit & Compliance About the Role Reliable processes and ... on SOX (Sarbanes-Oxley) controls within Finance, as well as compliance and operational audits + Prepare comprehensive audit workpapers, perform sampling, and… more
- Donegal Insurance Group (Marietta, PA)
- …Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose of ... technology and information security processes and controls + Assess compliance to defined regulations, frameworks, standards, policies and procedures. Report… more
- UGI Corporation (King Of Prussia, PA)
- …* Paid Maternity/Paternity Leave * Work from home policy * Employee Assistance Program Additional Benefits Include: * 401K with a generous company match * Tuition ... position plays a critical role in managing and ensuring compliance on all taxes applicable to UGI Utilities, Inc....as assigned. Duties and Responsibilities + Assist the Sr. Manager of Natural Gas Tax Accounting with accounting for… more
- PNC (Pittsburgh, PA)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Corporate & Institutional Banking (C&IB) Finance is ... DFAST filings, BASEL, and regulatory capital reporting, Living Will documentation, SOX testing, etc. Additionally, LOB Finance works closely with Accounting Policy… more