- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Confluent (Trenton, NJ)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Wipfli LLP (Philadelphia, PA)
- …Portland | US-PA-Philadelphia | US-PA-Radnor | US-WI-Milwaukee | US-IL-Chicago | US-WI-Madison | US-MN-Minneapolis Job ID 2024-6032 Category Audit Remote No ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and… more
- CBRE (Trenton, NJ)
- Sr Audit Associate - Remote Job ID...Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …overseeing internal audit activities, with a focus on building and maintaining a strong SOX framework. The Internal Audit Manager will play a key role in ... controls, financial reporting, and risk management procedures. This Internal Audit Manager role is remote ...and SOX requirements Requirements The ideal Internal Audit Manager candidate should have a Bachelor's… more
- Navient (Trenton, NJ)
- …pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- CBRE (Trenton, NJ)
- … - US - Remote - US - United States of America **Finance Manager ( Remote )** CBRE Global Workplace Solutions (GWS) works with clients to make real estate ... Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line...will lead all regional contract commercials, financial reporting, process, audit , and control of the client account regionally. As… more
- IFF (Wilmington, DE)
- …and year end audit requests on US tax provision computations and SOX compliance. + Prepare quarterly and annual cash tax payment forecasts used by Treasury ... Tax Manager , US Tax Provision & Compliance Apply now...managing processes and external advisors. This position is currently remote ; however, the expectation is that candidates should be… more
- Cardinal Health (Trenton, NJ)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... to be healthcare's most trusted partner. We are a remote -first team and are excited to offer full-time ...Information Security Organization. This role will report to the manager of IT control compliance council within our Information… more
- Sumitomo Pharma (Trenton, NJ)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Lincoln Financial Group (Radnor, PA)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
- Universal Health Services (King Of Prussia, PA)
- …(This role has a hybrid schedule with 3 days in office and 2 days flex- remote ). The UHS Corporate Internal Audit Department is seeking a dynamic and talented ... Staff Auditor. In collaboration with the Lead Auditor and Manager of Internal Audit , the Staff Auditor... Audit assist with the development of the audit scoping and selection process for SOX … more
- Marriott (Trenton, NJ)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more