- Confluent (Trenton, NJ)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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
- The Cigna Group (Philadelphia, PA)
- …experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with business ... **Accounting Senior Director - Controls Automation and Modernization...and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement… 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
- Confluent (Trenton, NJ)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… 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
- BrightView (Blue Bell, PA)
- …and approvals of key balance sheet accounts. + Maintain and enforce a strong SOX compliant internal control environment across all Development Services, to ... can grow to be your brightest. We're looking for a Development Services Controller Director . Can you picture yourself here? Hybrid Schedule : 4 Days Onsite in Blue… more
- Lincoln Financial (Radnor, PA)
- …and quantifying financial impacts. + Collaborating with Reinsurance Accounting: Owning SOX Controls for TAI Reinsurance Administration: validating the monthly ... #:** 74542 **The Role at a Glance** As the Director , Reinsurance, you will be a subject matter expert...of TAI. The role will establish strong partnerships with internal and external stakeholders to execute the needs, goals… more
- UGI Corporation (King Of Prussia, PA)
- …leading a billing function in a services industry, risk management, finance and internal controls . + Excellent technical and analytical skills as evidenced ... Director - Billing Location: King Of Prussia, PA,...to customers. + Governance & Compliance: Establish policies and controls to ensure adherence to SOX , GAAP,… more
- PPL Corporation (Allentown, PA)
- …(GAAP), public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the ... accordance with applicable GAAP, regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and with a high degree of accuracy. +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …accuracy. * Ensure compliance with SOX regulations, tax requirements, and internal controls , proactively identifying and mitigating risks. * Partner with ... Full-time with Benefits Department: Finance & Accounting Reports To: Director of Accounting Position Summary: A thriving $300MM company...auditors, tax consultants, and internal stakeholders to facilitate audits and regulatory filings. *… more