- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to maintain a ... the Controls Manager role, you will support SOX Control Owners through certifications, optimization of...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control ... funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
- Vanguard (Chesterbrook, PA)
- …for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the organization, IAS is seen as a critical ... Vanguard's Internal Audit & SOX (IAS) department has...fast-paced, complex work environment + Strong working knowledge of audit , risk, and controls with a relevant… more
- Vanguard (Chesterbrook, PA)
- … Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit Services (GIFAS) team. This role is essential for evaluating risks ... Vanguard's Internal Audit & SOX department is seeking...with the engagement scope. + Evaluate the adequacy of audit control , identify control gaps,… more
- Vanguard (Chesterbrook, PA)
- …root causes and control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with clear expectations and ... Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you… more
- Truist (Philadelphia, PA)
- …routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating… more
- UPMC (Pittsburgh, PA)
- …product lines. The role also leads the organization's Focused Review & Internal Controls ; SOX /MAR (Model Audit Rule) testing/assurance; Technology Assurance; ... reviews; focused review and internal controls testing and assurance; SOX /MAR testing and assurance; audit management and facilitation; and technology… more
- Grant Thornton (Pittsburgh, PA)
- …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other risk ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate in client… more
- Cardinal Health (Harrisburg, PA)
- …teams + HRIT governance and security policy adherence + Participate and remediate any SOX audit requirements + May contribute to the development of policies and ... effective development, delivery, and operation of computing and information services . This function anticipates, plans, and delivers Information Technology solutions… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls , corporate ... . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit ...limited to: . 2 - 4+ years of related audit /compliance/internal controls experience . Public/Private accounting mix… more
- The Cigna Group (Philadelphia, PA)
- …evolving Sustainability controls program + Actively partner with Sustainability team, Sox PMO and Internal Audit in determining and delivering on processes ... The Sustainability team in Finance is seeking a control minded individual to document, assess, and assist...leadership to drive the direction of our evolving Sustainability controls function. The work includes interacting with subject matter… more
- PNC (Pittsburgh, PA)
- …Participate in quarterly and annual financial and regulatory reporting internal control assessments, collaborate with internal and external business partners, and ... limited to: - Develop and oversee the FGO Financial framework program ( SOX ) - Set Financial and Regulatory Framework Methodologies and Expectations, including… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor focused on business-oriented audits! In the Senior ... control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings. + Apply relevant industry acumen including best… more
- HomeSafe Alliance (King Of Prussia, PA)
- …increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as the primary ... related field. + 5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with...FAR, CAS and DCAA regulations + Understanding of COSO Audit Framework. + Experience with evaluating control … more
- System One (Pittsburgh, PA)
- …Assurance : - Conduct risk-based audits over IT infrastructure, cybersecurity, application controls , and third-party services . - Evaluate the design and ... audit programs aligned with NIST, FFIEC, ISO 27001, SOX , and COSO frameworks. Risk Governance : - Establish...& Compliance : - Design, test, and validate internal controls over financial reporting ( SOX 404 compliance).… more
- NTT America, Inc. (Harrisburg, PA)
- …GAAP and IFRS, recent contribution to developing and enhancing system and process controls , and assistance with outside audit preparation. **What you'll be ... controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with… more
- West Pharmaceutical Services (Exton, PA)
- …Cyber Security, etc. We are seeking someone with a strong understanding of SOX controls , operational and financial risk, and compliance. **Essential Duties and ... plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and… more
- Wipfli LLP (Radnor, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform… more
- WESCO (Pittsburgh, PA)
- …partnership with Internal Audit and third-party auditors around the testing of controls by presenting updated controls and risks, defined as part of our ... will have a key role in designing Wesco's internal control framework throughout all stages of the digital platform... against them. + Proven experience with IT General Controls (ITGC) and Service Organization Controls… more
- FirstEnergy (PA)
- …orders to ensure proper accounting treatment + Facilitating and maintaining SOX Controls and PPE narratives + Supports annual audit inquiries and testing + ... 3,500 megawatts. **About the Opportunity** This is an open position with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in… more