- 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
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… 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
- BrightView (Blue Bell, PA)
- …a 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...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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Burlington (Swedesboro, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... 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
- 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
- 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
- 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
- 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
- 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
- DuPont (Wilmington, DE)
- …to review supplier releases **Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to customer service ... authority to perform SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance **Requirements:** + Part time… 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