| Job alert | Jobs 1 - 10 of 13 |
Vice-President, Information Technology
Celldex Therapeutics
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Hampton, NJ, 08827
... Operations / Control Supervise IT staff to ensure day to day operating requirements are met Build / Maintain a Software Development Lifecycle and compliance framework Develop a Risk Framework and registry for IT, Cyber, SOX Develop governance and ... - Sep 21
Internal Auditor II
Shift4
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Center Valley, PA
... This position will support annual SOX compliance tasks, which include reviewing, testing, analyzing, evaluating, and concluding on the design and effectiveness of controls related to financial reporting. This role will involve hands-on work from ... - Sep 17
Senior Information Technology Internal Auditor
Olympus Corporation of the Americas
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Upper Saucon Township, PA, 18034
... The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting. Our goal is to establish a world-class ... - Sep 03
Accounts Payable Manager
Shift 4 Payments Inc.
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Upper Saucon Township, PA, 18034
... * Ensure compliance with relevant financial controls, SOX controls, regulatory requirements, and company policies. * Collaborate with the finance team to oversee monthly close activities and perform monthly account reconciliations of general ledger ... - Sep 14
Inventory Associate - Cycle Counter
United Natural Foods Inc-02908
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Schnecksville, PA, 18078
... Some of what you will do: * Track and maintain SOX compliance relative to 3rd Party audit & Company standards * Schedules and coordinates all physical inventories and cycle counts including date checks * Prepares physical inventory recaps on a ... - Sep 03
Accounts Payable Manager
Shift4
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Center Valley, PA
... Ensure compliance with relevant financial controls, SOX controls, regulatory requirements, and company policies. Collaborate with the finance team to oversee monthly close activities and perform monthly account reconciliations of general ledger ... - Sep 12
Director of Procurement
Shift4
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Center Valley, PA
... Continuously analyze and identify opportunities for optimization and ensure SOX compliance within the Procurement function. This role begins as a solo contributor with the opportunity to build and lead a best-in-class global procurement team from ... - Sep 06
Global Head of Tax
CoreWeave
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Warren County, NJ
... regulations globally Maintain robust tax reporting processes to ensure that the Company complies with tax laws and Sarbanes Oxley (SOX) requirements while maximizing efficiency Tax Audits and Risk Management Ensure appropriate issue analysis and ... - Sep 18
FINANCE - SUMMER INTERN
Air Products
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Allentown, PA, 18103
... This 11-week program provides you with practical experience in a finance role which could include, but is not limited to: Operational IT audits Sarbanes-Oxley (SOX) IT controls testing Data Analytics & Automation Corporate Decision Support Treasury ... - Sep 03
Payroll Manager, ADP
Minerals Technologies
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Bethlehem, PA
... Ensure strong system of internal controls and procedures exists to comply with internal and external audits and SOX requirements. Reconcile all federal, state, and local quarterly tax returns. Maintains familiarity with federal, state, and local ... - Sep 20