- UGI Corporation (King Of Prussia, PA)
- …of tax related accounts + preparation of the tax basis balance sheet support + preparation of the provision to return calculations. + preparation of tax ... estimates for budget and forecast purposes + Support the Regulatory Accounting and Rates groups with regulatory...with income tax accounting, generally accepted accounting principles, and SOX to perform key controls over financial reporting. +… more
- SAP (Newtown Square, PA)
- …of the company's finance and accounting functions. Expectations and Tasks: Support Revenue Recognition specialists in complex deals and ensure Customer Success ... support to maximize revenue and KPIs. Ensures compliance with...internal and external auditors on revenue recognition items and SOX controls. Deliver regular training sessions on basic revenue… more
- Coinbase (Harrisburg, PA)
- …Navigate security due diligence for real estate and M&A transactions, and support executive protection planning. * Manage physical security budgets and measure ... experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:*… more
- CVS Health (Blue Bell, PA)
- …all with heart, every day. **Position Summary** This role will oversee, support , and coordinate Core Operations Department audits and activities performed by ... internal and external parties for Meritain Health. Audits include SOX , GAAP, SOC1, and other department specific audits. Engages all appropriate parties and… more
- Deloitte (Pittsburgh, PA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... a fast-paced environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to… 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 ... be assigned to specific accounting functions (eg, close/process, general ledger and reporting/ support ) and may require additional or specific job duties related to… 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 ... to specific accounting function (eg, close/process, general ledger, payroll and reporting/ support ) and may require additional or specific job duties related to… more
- UPMC (Pittsburgh, PA)
- …meet productivity targets, and proactively seek new challenges during downtime. Support process improvements within the department. + **Industry & Technical ... internal controls, fraud risks, and healthcare compliance (including IIA, COSO, GAAP, SOX ). Understand UPMC's revenue cycles and insurance operations to identify key… more
- Huntington National Bank (Pittsburgh, PA)
- …and optimization of Microsoft Purview and related M365 security tools to support our enterprise data protection strategy. Key Responsibilities + Assist with ... Compliance, and IT teams to align data protection strategies with FFIEC, GLBA, SOX , and other banking regulations. + Monitor and respond to data protection alerts… more
- Vail Resorts (PA)
- …and process for our teams + Participate in an on-call rotation to support our critical systems **Job Requirements:** + Excellent communication skills + BS or ... platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this role is… more