- Comcast (Philadelphia, PA)
- …status, genetic information, or any other basis protected by applicable law. **Skills:** Accounting ; Accounting Policies; Sarbanes-Oxley Act ( SOX ) Base pay ... career at Comcast. **Job Summary** Primarily responsible for managing technical accounting matters, conducting accounting risk assessments and monitoring… more
- Allied Universal (Conshohocken, PA)
- … of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting /Finance/Economics. ... planning and coordinating internal and external audits, and overseeing SOX projects. This candidate will also assist with developing...more information on this Audit & Compliance Manager position and other full-time accounting and… more
- Exelon (Philadelphia, PA)
- …Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... Ensures appropriate internal accounting controls associated with the accounting function. Supports regulatory compliance by coordinating, reviewing and… more
- Subaru of America (Camden, NJ)
- … accounting functions, including reporting, analysis, budgeting, forecasting, and compliance , while also leading a team of professionals and collaborating with ... connected vehicles, including reporting, analysis, budgeting, forecasting, and control and compliance . + Oversees a team of accounting professionals, providing… more
- BrightView (Blue Bell, PA)
- …team where you can grow to be your brightest. We're looking for a Manager of Operational Accounting . Can you picture yourself here? Hybrid Schedule : ... Bell, PA No Agency Resumes At This Time, Please Here's what you'd do: The Manager of Operational Accounting holds a key role in supervising and enhancing… more
- Canon USA & Affiliates (Burlington, NJ)
- …Accounting Analyst (Analyst, Accounting ). Under supervision of the Accounting Manager , conducts detailed balance sheet and expense account reconciliations ... are followed according to the processes defined by the Accounting Manager to ensure accurate financial reporting...and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel… more
- Stryker (Philadelphia, PA)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… 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...manage the general administration of the company's finance and accounting functions. Expectations and Tasks: Support Revenue Recognition specialists… 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 ... team is essential to maintaining the reliability and integrity of over 60 accounting and treasury systems and processes within the Corporate Finance organization. We… more
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