- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO ... reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX ...extensively with Control Managers in LOBs, Corporate Finance , Risk, Control Management , and… more
- Takeda Pharmaceuticals (Exton, PA)
- … SOX Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO, BU, MU, TBS, Corporate Function and DD&T, to understand ... controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies,… more
- Catalent Pharma Solutions (Malvern, PA)
- …both internal and external. The individual will provide leadership to the Finance function with overall responsibility for management and development of ... ** Finance Manager** **Position Summary:** Catalent, Inc. is a...protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance… more
- Chemours (Wilmington, DE)
- …lives for billions of people around the world. Chemours is seeking an **Internal Control & Compliance Leader** to join our ** Finance ** team! This position will ... overall project management office (PMO) for the remediation of internal control deficiencies + Apply internal control expertise to analyze business process… more
- J&J Family of Companies (West Chester, PA)
- …collaborate with business partners from various functional areas such as Commercial Operations, Finance , HCC, SOX , GAA, & Reverse Logistics to ensure audits are ... **Job Function:** Supply Chain Planning **Job Sub** **Function:** Inventory Management **Job Category:** People Leader **All Job Posting Locations:** Cincinnati,… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications of the ... Sarbanes-Oxley Act ( SOX ) when implementing changes. * Maintain close collaboration with the Finance team, including FP& A, Investor Relations, Tax & Treasury,… more
- DuPont (Wilmington, DE)
- …position offers an opportunity to deepen your understanding of business processes, control risk management , IT controls, and compliance with regulatory ... the IT Audit Manager with audit engagement planning, execution, management , and reporting. As a Senior IT Auditor, you...You will engage in internal audit assurance activities across finance , operations, IT, and SOX compliance, utilizing… more
- Vanguard (Wayne, PA)
- …( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to tax processes. + Training and Development: Participate ... Work closely with other members of the tax and finance teams, as well as external advisors, to ensure...and planning. Communicate effectively with various stakeholders, including senior management , to provide updates on tax matters and potential… more
- Robert Half Finance & Accounting (Newark, DE)
- …reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%) * Prepare, review and analyze ... Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including… more
- JPMorgan Chase (Newark, DE)
- …group's work product. + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA), Sarbanes Oxley ( SOX ) & Business Control ... Qualifications, Skills, and Capabilities:** + Degree Holder major in Finance , Accounting or other management discipline +...+ 3+ years in Middle Office, Market Risk, Valuation, Finance or Product Control + Works independently… more
- Robert Half Finance & Accounting (Newark, DE)
- …budget management , and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international ... add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data analysis,...public accounting and/or utility experience . 3+ years in management . CPA and/or MBA strongly preferred . FASB/GAAP,… more
- DuPont (Wilmington, DE)
- …and regulatory reporting is completed according to statutory guidelines. + Be the control owner for all SOX and operational derivative controls. + Provide ... you will be accountable for managing the organization's financial risk management process, including identification of risk, and developing and implementing… more
- Sallie Mae (Newark, DE)
- …have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... controls across all departments and functions, collaborating with other control professionals, and driving process improvements and operational efficiencies. **What… more
- UGI Corporation (King Of Prussia, PA)
- …Major Market:Philadelphia Job Segment: Cyber Security, Strategic Planning, Risk Management , Behavioral Health, Substance Abuse, Security, Strategy, Finance , ... and advise the GRC team on security exceptions and vendor security risk management practices. The Global Cybersecurity Risk Manager will also provide oversight for… more
- Vanguard (Chesterbrook, PA)
- …and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior leadership to improve the control ... Vanguard's Internal Audit & SOX department is hiring a Senior Manager for...in audit, risk, or controls, with expertise in risk management , financial services, and corporate finance . +… more
- Bentley Systems (Exton, PA)
- …of SEC filings (10-K, 10-Q) and related schedules + Ensure compliance with Sarbanes-Oxley ( SOX ) internal control requirements **What You Bring to The Team:** + ... **We are seeking a detail-oriented and analytical Accountant to join our global finance team at Bentley Systems, Incorporated, a publicly traded company. The ideal… more
- Saint-Gobain (Malvern, PA)
- …Variant Configuration Solutions** Configure and enhance SAP PP processes including demand management , MRP, capacity planning, shop floor control , and production ... solutions to keep production systems running smoothly. 3. **Change Management :** Ensure system changes follow compliance rules ( SOX...the shop floor. + Bachelor's Degree in science, IT, finance , or engineering - or 10+ years of relevant… more