| Job alert | Jobs 1 - 10 of 69 |
SOX Control and Compliance Manager
Healthcare Services Group
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Bensalem, PA, 19020
Position Title: SOX Control and ESG Compliance Manager Department: Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position Summary: The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company’s internal ... - Apr 03
Chief Financial Officer (Healthcare Media & Publishing)
Annonymous
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Philadelphia, PA
... Design and implement appropriate policies, internal controls and procedures that minimize risk and ensure agency is SOX compliant. Develop internal controls to ensure clients are accurately invoiced based on contractual terms. Provide financial and ... - May 02
URBN Internal Audit Senior
URBN
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Philadelphia, PA
... to be a key contributor surrounding the evaluation of the Company’s internal control environment and the assessment of the design, effectiveness and adequacy of business processes under the Company’s Sarbanes-Oxley (SOX) internal control program. ... - May 02
Senior Manager, Internal Audit
Allied Universal
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Conshohocken, PA
... The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external ... - Apr 09
Accounting Manager
LHH
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Levittown, PA, 19055
... Qualifications Bachelor's Degree Proficient in IFRS or GAAP and SOX Compliance 5 years of Accounting experience, 3 in a managerial role Effective communication skills; will interact directly with clients CPA preferred - Apr 12
Sr. Cost Accountant
Church & Dwight
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Ewing Township, NJ
... Role Accountabilities and Responsibilities · Collaborate with multiple plants to ensure the precision and efficiency of the month-end cost accounting closure, confirming all plants are reconciled in SAP and adhere to SOX accounting standards. · ... - Apr 23
finance, accounting, Project Manager
Tata Consultancy Service Limited
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Philadelphia, PA
... • Implement and monitor internal controls to ensure compliance with company financial policies, accounting practices and adherence to the Companys SOX program standards. • Participate in program launches, ensuring that financial and operational ... - May 02
Manager - IT Quality Assurance
Worldwide Insurance Services
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King of Prussia, PA, 19406
... Ensure adherence to SDLC and Sarbanes-Oxley (SOX) processes. Manage IT Quality Analysts, including approving PTO, setting goals, conducting performance reviews, facilitating team meetings, one-on-one meetings, and capacity planning. Other duties as ... - Apr 15
Internal Audit Associate
Brixmor Property Group
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Conshohocken, PA, 19428
... Overall Responsibilities: Develop a deep understanding of the Company’s risks and controls as part of the SOX control environment; Participating in walkthrough meetings with process owners to develop an understanding of processes and controls; ... - Apr 21
URBN Sales Reconciliation Analyst
URBN
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Philadelphia, PA
... Supports the annual SOX audit requests by providing supporting documentation as needed Provide support to Sales Audit Manager and Tech partners in any major initiatives impacting the department. Supports the monthly calendar sales close process and ... - May 02