- Dentsply Sirona (York, PA)
- …Accountant will play a significant role in the month-end close process, audits, SOX compliance and various related tasks. The Repair Center role will include focus ... + Assists in the submission of year-end reporting packages. + Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. +… more
- UGI Corporation (Denver, PA)
- …. Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services! Job ... Supervisor drives process improvements, implements automation initiatives, and ensures SOX compliance while managing supply transactions across both utility… more
- Navient (Harrisburg, PA)
- …higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so they ... compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for coordinating ... outputs from all internal control management areas / topics including SOC, SOX , and RCSA. + Partner with first-line business unit leaders, providing expertise… more
- Huntington National Bank (Pittsburgh, PA)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... AAI modules to meet project requirements. + Contribute and support other group projects and initiatives. + Analyze large...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record… more
- PPL Corporation (Allentown, PA)
- …a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by ... Align with regulatory, legal, and business mandates (eg, NERC, SOX , CCPA, GDPR). + Architect and deploy Azure Purview...Align with regulatory, legal, and business mandates (eg, NERC, SOX , CCPA, GDPR). + Architect and deploy Azure Purview… more
- Robert Half Finance & Accounting (Wayne, PA)
- …risk controls, planning and coordinating internal and external audits, and overseeing SOX projects. This candidate will also assist with developing policies and risk ... . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit & Compliance...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …month-end journal entries and reconcile balance sheet and P& L accounts * Review SOX controls to ensure adherence to internal controls * Assist with the closing and ... or in a similar role * Proficiency in Accounting Software Systems * SOX experience * Inventory accounting expertise * Proficiency in NetSuite * Comprehensive… more
- Casella Waste Systems Inc. (Northampton, PA)
- …## The Office Manager is responsible for providing professional\-level administrative support to the division by coordinating office activities and functions and ... Has 0\-2 years of progressively complex experience in the administrative support field\. Demonstrates basic knowledge of Casella's business products and services… more
- Vontier (Harrisburg, PA)
- …preparation of journal entries and reconciliations. This role will also support and provide documentation for internal/external audit inquiries, assist in making ... process improvements/accounting changes, and provide on-going support for various finance teams. Additionally, this position performs back-up responsibilities as… more