- Confluent (Dover, DE)
- … 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
- 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
- Cardinal Health (Dover, DE)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… 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
- 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
- Robert Half Finance & Accounting (Newark, DE)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more