- Vanguard (Chesterbrook, PA)
- …and providing targeted education to SOX GO crew regarding effective internal control processes to enhance acumen, understanding and compliance . + Leading ... the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business... environment. In this role you will support Corporate SOX Control Owners through Certifications, Optimization of… more
- Burlington (Edgewater Park, NJ)
- …Process cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files are up to date ... S Edgewater Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …+ Develop and implement a robust SOX framework, which includes conducting SOX compliance audits and ensuring adherence to COSO internal control ... with a focus on building and maintaining a strong SOX framework. The Internal Audit Manager will...IT and BP audit engagements. + In-depth knowledge of SOX requirements, COSO internal control framework, and… more
- Utilities Service, LLC (Willow Grove, PA)
- …to continuously improve audit procedures. + Support the company's global compliance testing program including leading and coordinating control testing ... ** Manager , Internal Audit** **Internal Audit (IA) serves its...(CIA) or Certified Fraud Examiner (CFE). + Experience with compliance program ( SOX , HCC, GCC, etc.) development… more
- TE Connectivity (Berwyn, PA)
- …Requirements** : Requires 3 years of experience with the following: 1. Internal controls, SOX compliance , audit activities, policies, and training. 2. SOX ... Berwyn, PA is looking for a Financial Analyst tosupport the organization's global compliance program with respect to SOX , including scoping work, risk… more
- Subaru of America (Camden, NJ)
- …variances of actuals to budget and forecasts. + Maintains responsibility for SOX internal control design and operational effectiveness, assists with mitigation ... that inspire and delight our customers. Position Summary Supports Parts Accounting Manager with the Fixed Operations (Parts) supply chain and financial accounting,… more
- Takeda Pharmaceuticals (Exton, PA)
- …performed in conformance with our established policies as well as GAAP, SOX , and any other applicable regulatory requirements. **_ACCOUNTABILITIES_** + He/she will ... conformance with our established policies as well as GAAP, SOX , and any other applicable regulatory requirements. + Participate...systems, and interfaces are accurate, timely and are in compliance with all GAAP and US statutory requirements. +… more
- Veolia North America (Feasterville Trevose, PA)
- …(or, substantially in-progress), or CIA, CFE license * Prior experience with Sarbanes-Oxley ( SOX 404) controls compliance * Prior experience with a global ... Financial Controls Specialist position will report to the Internal Financial Controls Manager within the global Controllership team under the global CFO. The… more
- Universal Health Services (King Of Prussia, PA)
- …for financially significant audit processes and manage them accordingly. + Ensure compliance with established internal control procedures by reviewing and ... a dynamic and talented Staff Auditor. In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will assist in the execution of the… more