- 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
- 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
- Insight Global (Conshohocken, PA)
- …Description A growing pharmaceutical company is seeking a Compliance GXP Associate Director to join their IT organization. The role requires a seasoned ... of IT Policy & SOPs in support of general controls and GxP processes including a modern computer validation...technology compliance requirements - Audit Management focal point for internal /external audits of the IT organization - Develop and… more