- Vail Resorts (PA)
- …Finance Team is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a critical role for the ... well as assisting in the management of the Company's SOX program. The Manager of Technical Accounting and SOX Compliance will report directly to the… more
- UGI Corporation (Denver, PA)
- Accounting Manager - Revenue & Supply Location: Denver, PA, US, 17517 Workplace Environment: Hybrid Company: UGI Utilities, Inc Requisition Number: 26339 At UGI ... PA Public Utility Commission (PUC). This includes ownership of SOX processes and external and internal audit compliance. *...Performing special projects such as assigned by senior management, technical accounting memos, implementation of an … more
- Robert Half Finance & Accounting (Wayne, PA)
- …processes. This position consists of navigating compliance tools and methods using technical accounting while performing risk management. Duties for this Audit ... on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting /Finance/Economics. Other requirements… more
- FirstEnergy (PA)
- … Policy and Controls serves as a group providing cost settlement and technical accounting configuration guidance and compliance with such guidance for our ... Delivery work management functions. The position reports to the Manager , Accounting Policy and Controls and is...effective operation of internal controls through collaboration with General Accounting , Technical Accounting , Property … more
- PPL Corporation (Allentown, PA)
- …to the team members including coaching, counseling, personal development, and technical accounting support. Responsibilities 1. Supports the preparation and ... action when necessary involving Human Resources and/or supervisor. 7. Completes individual technical accounting and business-related tasks as assigned in a… more
- FirstEnergy (Greensburg, PA)
- … system, configuring and maintaining SAP cost flows and participating in complex and technical accounting issues related to various areas of accounting . ... review journal entries and fluxes in various areas of accounting . This position reports to the Manager ,...(Excel, PowerPoint, and Word). + Ability to assist General Accounting department with technical accounting … more
- Cardinal Health (Harrisburg, PA)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... chargebacks, billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments. **_Accountabilities_** +… more
- Chemours (Harrisburg, PA)
- …thrive. That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- Lumen (Harrisburg, PA)
- …in sales KPIs, sales compensation planning, business operations, financial acumen ( accounting principles, SOX policies, auditing, and Data Warehouse systems), ... and shape the future. **The Role** As a Finance Manager at Lumen, you will oversee a team of...function. You will coordinate with Sales, Sales Operations, FP&A, Accounting , and Sales Compensation teams, and support research on… more
- Curtiss-Wright Corporation (Cheswick, PA)
- … compliance audits, in addition to possessing appropriate and sufficient technical knowledge of generally accepted accounting principles, generally accepted ... We are looking for a **Senior Manager , Internal Audit** to join our Corporate Internal...GAAP, with specific emphasis in inventory and long-term contract accounting + Expert with Sarbanes-Oxley + Advanced written and… more
- Milton Hershey School (Hershey, PA)
- …CIA certifications are desired. + **Experience:** Minimum 3 years in public accounting . + ** Technical Skills:** Proficient with Microsoft software and databases. ... Manager Quality Assurance - ( 25000134 ) **Description**...plus. + **Financial Expertise:** Auditing and US GAAP and SOX skills. + **Audit & Controls:** Experience working with… more
- The Hartford (Wayne, PA)
- …support the completion of annual audits + Assist with research and analysis of technical accounting matters affecting the funds + Monitoring the development and ... Fund Accounting Analyst - 87FG6E We're determined to make...policies and procedures in accordance with US GAAP and SOX requirements + Assist in the oversight and coordination… more
- Grant Thornton (Philadelphia, PA)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting , Finance, Information Technology, MIS, or a related field is required + ... As a Process Risk Manager , you will get the opportunity to grow...processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- Casella Waste Systems Inc. (Manchester, PA)
- …degree in business management or other related field and an understanding of SOX and accounting policies and procedures is preferred\. ## Attributes Organized, ... ## Position Summary ## The Office Manager is responsible for providing professional\-level administrative support to the division by coordinating office activities… more
- Lincoln Financial (Harrisburg, PA)
- …interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + ... an effective function for your assigned area by identifying risks, researching technical investment accounting issues, and gathering all necessary information.… more
- SCI Shared Resources, LLC (York, PA)
- …and maintain a positive employee relations atmosphere. **JOB RESPONSIBILITIES** ** Accounting Function Oversight** + Collections of all accounts receivable + ... Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment...completion of a diploma-training program at a college or technical school **Experience** + Two (2) years bookkeeping, general… more
- Comcast (Philadelphia, PA)
- …to quickly grasp complex subjects and apply strong analytical skills and technical knowledge to assessing processes, risks, and controls. + Combines knowledge of ... issues. + Partners with internal audit teams (eg, FinOps, SOX , and Data) across engagement activities as needed. +...Coaches engagement team members to develop audit, business, and technical knowledge. + Assists engagement team in developing their… more
- Grant Thornton (Pittsburgh, PA)
- … technical skills and qualifications: + Bachelor's degree in Accounting , Finance, Information Technology, MIS, Business Intelligence, or related field required ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Cardinal Health (Harrisburg, PA)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement… more
- US Foods (Allentown, PA)
- …techniques and tools + Builds expertise in multiple areas of data analytics and technical accounting topics + Overnight travel up to 10% **Internal:** + ... internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more