- Turner & Townsend (Pittsburgh, PA)
- …construction projects using a range of privately funded delivery models. + Support the provision of specialist contracts and related procurement advice to private ... delivery of both team and wider business targets. + SOX control responsibilities may be part of this role,...lease terms with project delivery requirements and timelines. + Support transaction management and site selection strategy by ensuring… more
- Constellation (Kennett Square, PA)
- …thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the ... significant size and change management challenges. + Manage the maintenance, implementation, support , and enhancement of any applications and systems put in place to… more
- Humana (Harrisburg, PA)
- …analysis process. + Partner with external auditors and regulatory bodies to support audits and examinations. + Ensure appropriate internal controls over tax ... accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, and Regulatory Financial… more
- GE Aerospace (Imperial, PA)
- …and external reporting requirements (ie DR preparation). + Provides controllership support to global core and affiliate shops, including overseeing close processes, ... reporting, and statutory and government reporting compliance. + Delivers controllership support for T&O ERP implementations. + Provides technical and operational… more
- Robert Half Technology (Blue Bell, PA)
- …in BLUE BELL, Pennsylvania. Your main role will involve offering primary support for essential business applications such as Agiloft, Coupa, NetSuite, SimpleLegal, ... employment opportunity. Responsibilities * Take on the role of primary support contact for business applications including Agiloft, Coupa, NetSuite, SimpleLegal, and… more
- Eliassen Group (Pittsburgh, PA)
- …skilled and detail-oriented Risk Controls Self-Assessment (RCSA) Control Owner to support Insider Threat management within a highly regulated financial institution. ... Key Responsibilities: 1. Control Assessments and Facilitation: + Host and support business units in performing Risk Control Self-Assessments (RCSA) for insider… more
- Jacobs (Moon Township, PA)
- …is currently seeking a diligent, eager, self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager, you'll report directly to ... tax department, prepare and maintain income tax accounting workpapers that support the quarterly and annual financial statement reporting requirements, and monitor… more
- Comcast (Philadelphia, PA)
- …reporting. Reviews division submissions for accuracy by agreeing amounts to underlying support . + Reviews supporting data submissions from businesses used in the ... methods to ensure compliance with the regulations resulting from SOX + Consistent exercise of independent judgment and discretion...We believe that benefits should connect you to the support you need when it matters most, and should… more
- Globus Medical, Inc. (Audubon, PA)
- …enforce architectural standards, naming conventions, and code quality guidelines. + Support data migration, testing strategy, and deployment planning. + Design and ... rollouts and multi-legal entity configurations. + Familiarity with regulatory compliance (eg, SOX , GDPR) and financial reporting. + Knowledge of DevOps practices and… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …management as needed. Participate in the year-end audit process and provide support to external auditors. Internal Controls: Implement and enforce internal control ... procedures to safeguard company assets. Monitor compliance with SOX (Sarbanes-Oxley) requirements. Conduct periodic audits to assess the effectiveness of controls.… more