- 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
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… 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
- PPL Corporation (Allentown, PA)
- …a customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy ... commissions), Securities and Exchange Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company… more
- UGI Corporation (Denver, PA)
- …10+ years of accounting experience, with understanding of GAAP and SOX compliance . Preference for utility experience and understanding of utility ratemaking. ... Sr Manager - Regulatory & Plant Accounting ...including financial statement recording and reporting as well as SOX controls. + Review variance explanations, financial statements and… more
- WESCO (Pittsburgh, PA)
- …+ Maintain internal controls over revenue processes to ensure SOX compliance and audit readiness. + Provide technical accounting guidance and training ... As the Manager - Revenue Recognition Accounting , you...Accounting , you will oversee various aspects of revenue accounting , ensuring accurate reporting and compliance with… 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
- 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
- PNC (Pittsburgh, PA)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Corporate & Institutional Banking (C&IB) Finance is ... evaluate and challenge the PPNR financial estimates for relevant scenarios. Accounting , External Reporting and Regulatory Requirements- Support month-end close and… more