- Truist (Philadelphia, PA)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Xylem (Pittsburgh, PA)
- …include calculations of RTPs, booking journal entries, balance sheet reconciliations, and executing SOX controls. + Support manager with GILTI, FDII, Subpart F, ... FTC, and Pillar 2 calculations. + Assist with International tax compliance. + Work with and support tax planning team with international tax planning projects, including financings, restructurings, liquidations, acquisitions, and repatriations. + Collaborate… more
- The Cigna Group (Philadelphia, PA)
- …Expertise in executing or managing regulatory compliance audits such as SOC1, SOC2 and SOX + Experience in auditing pharmacy benefit manager (PBM) and corporate ... **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role...report issuance + Execute key functions of Internal Audit's SOX /SOC oversight program for Evernorth + Coordinate testing oversight,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role involves ... across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior leadership to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you will ... lead risk-based audit and consulting engagements across our client-facing and intermediary businesses, advice & wealth management, and corporate groups focusing on evaluating and enhancing internal controls. You'll play a pivotal role in implementing audit… more
- Valvoline Global (PA)
- …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- ManpowerGroup (York, PA)
- **Tax Manager ** Location: Remote (Central Time Zone) Starting: ASAP Salary: $150-175K depending on experience. Bonus and stock options. **Ideally, our client would ... is required.** Jefferson Wells is seeking an experienced Tax Manager to support our client's tax function. This is...seasoned tax professional with deep expertise in tax provision, SOX controls, and income tax compliance. The ideal candidate… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial ... accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform accurate testing,… more
- Vail Resorts (PA)
- …is filled (whichever is first). **SUMMARY OF JOB** The Owner & Club Accounting Manager will be an integral part of the month end, quarter-end, and year-end close ... rental contract payouts/collections, and club accounting. The Owner & Club Accounting Manager will ensure accuracy of financial statements in accordance with GAAP… more
- WESCO (Pittsburgh, PA)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you will have ... process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with internal… more
- ManpowerGroup (Camp Hill, PA)
- Jefferson Wells has an immediate contract to hire opportunity for a Sales Tax Manager who will be responsible for sales and use tax compliance across multiple ... + Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state knowledge of sales and use tax laws… more
- Turner & Townsend (Lebanon, PA)
- …cost management and project delivery. We are seeking a **Senior Cost Manager / Quantity Surveyor** with experience working on large-scale Life Sciences construction ... and participate with the design services team and construction manager in the development of the cost estimates. +...Prepare monthly project status report for the stakeholders. + SOX control responsibilities may be part of this role,… more
- TreeHouse Foods, Inc. (PA)
- …Brook **Job Type:** Finance Plant Accounting **Job Posting Title:** Multi-Site Finance Manager **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading ... **_About the Role:_** We are seeking a highly motivated Multi-Site Finance Manager to join our team as a strategic partner across multiple manufacturing… more
- UGI Corporation (King Of Prussia, PA)
- Global Cybersecurity Risk Manager Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requistion Number: 25817 When you ... position reporting to the CISO. The Global Cybersecurity Risk Manager is responsible for identifying, assessing, and managing information/cybersecurity related… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …- $120,000/year A client of ours is currently hiring for Accounting Manager that will collaborate with strategic projects, process improvement and automation, in ... team to review the commission process and provide support to the current commission manager . * Work closely with the Treasury team to forecast both short-term and… more
- Lumen (Harrisburg, PA)
- …we digitally connect the world and shape the future. **The Role** The Manager , Information Security leads the Information Security Identity team that is responsible ... Providers Reporting directly to the Director of Identity Management, the manager will participate in strategic planning of the Information Security organization's… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a **Senior Manager , Internal Audit** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** The ... Senior Manager , Internal Audit is responsible the execution and delivery...managing integrated audit engagements including substantive financial statement and SOX compliance audits, in addition to possessing appropriate and… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality audit ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to lead our...or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT) + Certification Preferences: CISA, CISSP, CIA, PMP… more
- Deloitte (Philadelphia, PA)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- UGI Corporation (Denver, PA)
- Manager Revenue & Supply Accounting Location: Denver, PA, US, 17517 Workplace Environment: Hybrid Company: UGI Utilities, Inc Requisition Number: 26339 At UGI ... (FERC), and the PA Public Utility Commission (PUC). This includes ownership of SOX processes and external and internal audit compliance. * Work in conjunction with… more