- Confluent (Harrisburg, PA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- Turner & Townsend (Marietta, PA)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a… more
- Vail Resorts (PA)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… more
- Endo International (Malvern, PA)
- …to internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and ... functions with ability to establish and manage appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable… more
- Globus Medical, Inc. (Audubon, PA)
- …IT GRC efforts, including risk assessments, policy and procedure development, internal /external audits, and regulatory readiness (eg, HIPAA, SOX , GDPR, ... can resume their lives as quickly as possible. **Position Summary** **:** The Director of Cybersecurity will lead and mature our cybersecurity program at Globus… more
- Bentley Systems (Exton, PA)
- …transformations + Experience in a publicly traded environment with strong understanding of SOX and internal controls + Exceptional leadership, communication, ... **Location: US - East Coast** **Summary:** **The Global Director of Payroll will lead and oversee the...all regulatory, tax, and labor requirements across jurisdictions, including SOX controls , GDPR, and local withholding/taxation rules… more
- Penske (Reading, PA)
- …that all implementations meet department compliance policies, internal control procedures and industry best practices (ie: SoX /PCI/CCPA/GDPR/SSAE16). * ... technologies. **What You Will Be Doing:** As a Penske Director of IT Engineering - MS, Storage & Azure...functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and… more
- Howmet Aerospace (Pittsburgh, PA)
- …Primary Purpose of the Job: + Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements in ... in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and...to location and senior management which improve processes and internal controls + Traveling to company locations… more
- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Pittsburgh area. We work with… more