- Vanguard (Chesterbrook, PA)
- … & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial ... for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX ...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- PNC (Pittsburgh, PA)
- …limited to: - Develop and oversee the FGO Financial framework program ( SOX ) - Set Financial and Regulatory Framework Methodologies and Expectations, including ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… 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...members and a central team in IAS comprised of solutions developers and data engineers. With these teams you… 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 ...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- System One (Pittsburgh, PA)
- …Develop and execute audit programs aligned with NIST, FFIEC, ISO 27001, SOX , and COSO frameworks. Risk Governance : - Establish and manage risk governance ... title and job location in your email message. IT Audit & Assurance : - Conduct risk-based audits over...TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America.… more
- Grant Thornton (Pittsburgh, PA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Howmet Aerospace (Pittsburgh, PA)
- …Conflict Minerals, Contract Management Systems, Supplier Sustainability, Global Procurement Procedures and SOX Audit ) + Support pre-/post procurement audit ... Sourcing & Governance Specialist to join the Financial Shared Services group in Pittsburgh, PA. The Sourcing & Governance...work with users to educate them in case of audit , Segregation of Duty ( SOX ) violations +… more
- HomeSafe Alliance (King Of Prussia, PA)
- …accounting, finance or related field. + 5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with a public company, Big ... and customers, we're defining tomorrow's challenges, then providing the innovative solutions to overcome those challenges, always maintaining our commitment to Zero… more
- Grant Thornton (Philadelphia, PA)
- …of business processes and related controls + Leverage analytics and automation solutions to deliver client services efficiently and effectively + Maintain ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …to forecast both short-term and long-term cash projections. Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete, ... Understand internal controls and the implications of the Sarbanes-Oxley Act ( SOX ) when implementing changes. * Maintain close collaboration with the Finance… more
- ManpowerGroup (Pittsburgh, PA)
- …a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes… more
- Endo International (Malvern, PA)
- …and contractual customer relationships, as well as with Legal, Finance, Customer Service and members of Pricing and Contracts on daily responsibilities. This ... the capability to independently resolve issues and identify and influence solutions while providing transparency for decision-making and stakeholder fair balance.… more
- SAP (Newtown Square, PA)
- …and Dodd Frank Reporting, as well as periodic SOX related reporting and SOX and financial audit support. + Integration of New Entities: Integration of newly ... and sales support ("SAP runs SAP") regarding our Treasury and Cash Management solutions . In addition, Global Treasury acts as a strategic advisor to the Executive… more
- Cardinal Health (Harrisburg, PA)
- …policies, audit , and security controls while also maintaining agreed service levels and platform stability. The candidate should have an extensive background ... platform support and supporting applications. Strong partnership with the IAM managed services partner and other business stakeholders are required to ensure IAM … more
- NTT America, Inc. (Harrisburg, PA)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation ... and enhancing system and process controls, and assistance with outside audit preparation. **What you'll be doing** **ESSENTIAL DUTIES & RESPONSIBILITIES** +… more
- Deloitte (Philadelphia, PA)
- …CIOs, and other key executives to advise, implement, and deliver as-a service solutions , improving finance operations and helping clients develop strategies ... CIOs, and key executives. We advise, implement, and deliver as-a- service solutions , helping our clients develop strategies...Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of… 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 ... the effective development, delivery, and operation of computing and information services . This function anticipates, plans, and delivers Information Technology … more
- Duquesne Light Company (Pittsburgh, PA)
- …energy market, with a history rooted in technological innovation and superior customer service . Today, the company continues its role as a leader in the transmission ... + Ensure the IAM team delivers timely and effective solutions to access management challenges. + Collaborate with other...compliant with industry regulations and standards (eg, GDPR, HIPAA, SOX ). + Collaborate with the security team to ensure… more
- Cardinal Health (Harrisburg, PA)
- …Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global, integrated healthcare services and products company, providing customized solutions for hospitals, health ... The company provides clinically-proven medical products and pharmaceuticals and cost-effective solutions that enhance supply chain efficiency from hospital to home.… more
- Deloitte (Philadelphia, PA)
- …Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed services and advanced technology products to help organizations solve complex ... Lead oversees a team that performs accounting and reporting services for private funds such as private equity, hedge...team relationships + Assess performance and manage engagement level service level agreements + Working with clients to identify… more