- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Wipfli LLP (Radnor, PA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( ... related internal and external dashboarding/reporting. + Collaborating with SOX GO Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- … activities, with a focus on building and maintaining a strong SOX framework. The Internal Audit Manager will play a key role in ensuring the company's ... practices, industry regulations, and SOX requirements Requirements The ideal Internal Audit Manager candidate should have a Bachelor's degree or… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...improve over all audit effectiveness. + Coordinates audit and SOX activities with company's independent ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...auditors to maximize effectiveness of external audit and SOX related activities ensure efficiency… more
- Burlington (Edgewater Park, NJ)
- …Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the...training to support roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX … more
- Comcast (Philadelphia, PA)
- …with business management and helps team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX , and Data) across engagement ... to fast-forward your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit ...team of auditors. + Oversees aspects of the standard internal audit process, which includes the three… more
- TE Connectivity (Berwyn, PA)
- …**Special Requirements** : Requires 3 years of experience with the following: 1. Internal controls, SOX compliance, audit activities, policies, and training. ... tosupport the organization's global compliance program with respect to SOX , including scoping work, risk assessment, internal ...and understand the results of audits performed by our Internal Audit Department, and monitor and track… more
- Veolia North America (Feasterville Trevose, PA)
- …The Internal Financial Controls Specialist position will report to the Internal Financial Controls Manager within the global Controllership team under the ... plans for improving processes and remediating deficient controls/gaps. * Conduct audit /review procedures for various planned internal financial control… more
- Universal Health Services (King Of Prussia, PA)
- …is seeking a dynamic and talented Staff Auditor. In collaboration with the Lead Auditor and Manager of Internal Audit , the Staff Auditor will assist in the ... Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist... Audit assist with the development of the audit scoping and selection process for SOX … more
- Deloitte (Philadelphia, PA)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… more
- Deloitte (Philadelphia, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Lincoln Financial Group (Radnor, PA)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- SAP (Newtown Square, PA)
- …over prescribed limits. This also includes regular SOX related reporting and SOX and financial audit support. + Integration of newly acquired or merged ... Global Treasury department is primarily responsible for the capital market strategy, internal and external funding, global financial risk management and the global… more
- PNC (Philadelphia, PA)
- …perform testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX , and Risk Management compliance. PNC will ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The opportunity lies within PNC's Regulatory Reporting department,… more