- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a ... knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS)... (IAS) department is seeking a SOX Reporting Specialist to join our Center for Audit… more
- Coinbase (Trenton, NJ)
- …development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Coinbase (Trenton, NJ)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting , SOX 404 frameworks, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...to product organization and other stakeholders * Provide ongoing reporting to stakeholders and leadership on above responsibilities and… more
- CVS Health (Trenton, NJ)
- …+ Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as needed to ensure reports ... commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project… more
- Burlington (Burlington, NJ)
- …recommend innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...(including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting… more
- Indeed (Philadelphia, PA)
- …knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional knowledge of accounting standards ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit ...the design, execution, and reporting of risk-based internal audit plans focused on operational and… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX .... Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit … more
- Grant Thornton (Philadelphia, PA)
- …documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and ... and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Coinbase (Trenton, NJ)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Job Requirements):* * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... IT management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …quarter-end and year-end closing activities, specifically as they relate to financial reporting , including preparing the appropriate audit work papers for such ... them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information… more
- Stryker (Philadelphia, PA)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. +...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Indeed (Philadelphia, PA)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's..., payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- CBRE (Trenton, NJ)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Datavant (Trenton, NJ)
- …and clean up legacy or over-privileged roles + Support onboarding/offboarding workflows and audit traceability requirements ** Reporting & Audit Readiness** + ... Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation...workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +… more
- Cardinal Health (Trenton, NJ)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders...verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of… more
- Grant Thornton (Philadelphia, PA)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... Conduct entity and process level risk assessments and develop internal audit plans for client approval +... Audit functions + Experience assessing and designing internal controls that address strategic, operational, reporting ,… more