19 Sox Auditor Jobs in Pennsylvania
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Director of Cost Accounting firstPRO, Inc - , PA, United States ) and operational performance reporting to inform strategic decision-making. Develop, implement, and maintain internal cost accounting policies and procedures. Ensure compliance with SOX regulations within 17 days ago
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Internal Audit Lead Jefferson Wells - Pittsburgh, Pennsylvania to effectively discuss key audit issues with management. External Auditor Support: Assist external auditors with SOX-related audit testing and physical inventory observations. Cross-Functional Collaboration 3 days ago
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Senior Internal Auditor A.C. Coy - Pittsburgh, Pennsylvania skills to conduct increasingly complex audits Assisting external auditors with SOX-related audit testing and physical inventory observations Use data analysis and system tools to complete audit planning 6 days ago
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Internal Audit Senior Associate Howmet Aerospace - Pittsburgh, PA Team, Data Analytics Team, or Risk Team), working collaboratively to continuously improve the effectiveness and efficiency of audits * Assisting external auditors with SOX-related audit testing 5 days ago
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Internal Audit Systems Specialist A.C. Coy - Pittsburgh, Pennsylvania of the governance system Execute tasks in accordance with audit assignments Demonstrated skills to conduct increasingly complex audits Assisting external auditors with SOX-related audit testing and physical inventory 6 days ago
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Senior Financial Reporting Accountant Fulton Bank - Lancaster, Pennsylvania information as requested and ensuring appropriate support is maintained. Assist in maintaining appropriate internal controls over reporting for SOX compliance. Serve as liaison with internal and external 5 days ago
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IT Audit Manager : Global pennsylvania Audit team comprises 60:70 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non:financial metrics, and business consulting. Our ambition Competitive 5 days ago
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Senior IT Internal Auditor pennsylvania Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non:financial metrics, and business consulting. Our ambition Competitive 8 days ago
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Accounts Receivable/Accounts Payable Representative II Thermo Fisher Scientific - Millersburg, Pennsylvania, United States of America and past due invoices. · Input invoices into portals as required. · Input vendor invoices into accounting system for payment. · Collaborate with internal and external auditors, prepare audit schedules 18 days ago
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Sr Payroll Audit Analyst Thermo Fisher Scientific - Pittsburgh, Pennsylvania, United States of America to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues, ensure 22 days ago
Top locations
- Pittsburgh, PA (8)
- Philadelphia, PA (6)
- Millersburg, PA (2)
- Allentown, PA (2)
- Harrisburg, PA (1)
- Lancaster, PA (1)
- Conshohocken, PA (1)
- Willow Grove, PA (1)