- 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
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …test, and enhance the effectiveness of internal controls over financial reporting , lead and execute the SOX compliance program, coordinate with external ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… 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
- Dorman (Colmar, PA)
- Internal Audit Intern Apply now " Date: Oct 31, 2025 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief that people should ... is fundamental to working at Dorman. Job Summary The Internal Audit summer internship at Dorman offers...SOX ) controls and narratives (ie, Fixed Assets, Financial Reporting , Procure to Pay, Inventory, Revenue, etc.,) in addition… 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
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… 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
- Deloitte (Philadelphia, PA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… 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
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …of internal controls, and assists in the coordination of SOX control testing with Internal /External auditorsManage all third-party experts and ... Job Title Director, External Reporting and Accounting Policy Requisition JR000015467 Director, External Reporting and Accounting Policy (Open) Location Malvern,… more
- Globus Medical, Inc. (Collegeville, PA)
- …controls over financial reporting . It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ... Internal Auditor to work within our dynamic Internal Audit function. This person will work...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal … more
- West Pharmaceutical Services (Exton, PA)
- …and planet through our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit . You will primarily be ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Work… 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