- Confluent (Harrisburg, PA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **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
- Vail Resorts (PA)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… 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
- Confluent (Harrisburg, PA)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **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
- 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
- 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
- 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
- Cardinal Health (Harrisburg, PA)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Howmet Aerospace (Pittsburgh, PA)
- …Primary Purpose of the Job: + Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements in ... in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and...to location and senior management which improve processes and internal controls + Traveling to company locations… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …Audit Team and ensures the completion of all financial audits and internal controls -related activities. Contemporaneously manage and coordinate team discussions ... been appropriately completed within expected timelines. + Proactively communicates with the Internal Audit Director throughout the audit process with respect to… more
- Grant Thornton (Pittsburgh, PA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project… more
- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Pittsburgh area. We work with… more
- Chemours (Harrisburg, PA)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Huntington National Bank (Pittsburgh, PA)
- …the cybersecurity risk and control matrix (RCM) to reflect current-state control environment and ownership. + Partner with internal stakeholders to collect ... to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this role acts… more
- S&P Global (PA)
- …In-depth knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
- Aston Carter (Fort Washington, PA)
- …preparation. + 3+ years of experience within either a public accounting or public company ( SOX / internal controls ) setting since 2018 or more recent. + 5+ ... an Accountant, you will be responsible for collaborating with internal and external auditors and examiners to ensure the...accounting. Work Environment This role will report to the Director of Accounting within a team of 30+ members… more
- UPMC (Pittsburgh, PA)
- …team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager, you will oversee and ensure the delivery of ... to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing risk assessments… more