- Burlington (Swedesboro, 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 ... **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring,...Engage management for immediate attention to escalated issues, ensuring compliance with policies. + Collaborate with departments to resolve… more
- Allied Universal (Conshohocken, PA)
- …audit, and/or risk experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager ...as a trusted advisor to the business on Global SOX Compliance , reporting to the Vice President,… 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
- Comcast (Philadelphia, PA)
- …Job Description Core Responsibilities + Perform risk assessments and internal control evaluations and offer recommendations to mitigate risk and add value. ... + Collaborate with SOX Monitoring team to evaluate the design and effectiveness...team to evaluate the design and effectiveness of internal control activities. + Challenge current processes across the company… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams to complete risk-based audit… 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
- BrightView (Blue Bell, PA)
- …best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit. Can you picture yourself here? Here's what you'd do: The ... Manager of Internal Audit is a role designed to...leadership and coaching and development of staff. + Review SOX controls testing, and if necessary, provide input on… more
- Randstad US (Malvern, PA)
- …of tasks by allocating work effectively within the accounting team. + Oversee compliance with SOX control requirements and corporate accounting policies. ... accounting manager . + malvern , pennsylvania + posted 9...tax filings, while managing the accounting team and ensuring compliance with corporate policies, initially filling in for maternity… more
- Constellation (Kennett Square, PA)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... guidance, including FASB/GAAP and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with… more
- TD Bank (Mount Laurel, NJ)
- …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... leveraging credit expertise to develop strategic insights and recommendations for control enhancements + Coordinate enhancements of existing dashboards and reporting… more
- TD Bank (Philadelphia, PA)
- …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… 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
- DuPont (Wilmington, DE)
- …the business, based on corporate guidance and business strategies (including SOX compliance for business finance processes). **Your Qualification Profile:** ... business, and report to the E&I Global Operations Finance Manager . Please note this role is based in Wilmington,...+ Assist cost center owners with on-going analysis and control of expenses. + Ad hoc financial modeling and… more