- 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)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... responsible for providing leading practices and services to IAS related to delivery of assurance and...perform other duties as assigned. Responsibilities: + Experience in audit , risk or controls functions (eg, internal… 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
- The Cigna Group (Philadelphia, PA)
- …global role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The ... and risk mitigation practices for Evernorth, identify gaps in controls , and support audit activities. The successful...and report issuance + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth +… more
- Cardinal Health (Trenton, NJ)
- …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
- City National Bank (Wilmington, DE)
- …do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation ... impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are...services * Minimum 5 years of auditing, risk, control or finance consulting experience * Minimum 5 years… 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
- 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
- Cardinal Health (Trenton, NJ)
- …Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... effective development, delivery, and operation of computing and information services . This function anticipates, plans, and delivers Information Technology solutions… more
- NTT America, Inc. (Trenton, NJ)
- …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 (Philadelphia, 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
- Lincoln Financial (Radnor, PA)
- …of experience with SOX and/or financial/operation controls or other control environment experience within a compliance or audit team that directly ... expertise on design and effectiveness of financial and operational controls for various vendor services . You will...ensure the control environment aligns with the service vendor audit program. You will develop… more
- BlackRock (Wilmington, DE)
- …Lead technology control assessments under the Enterprise Technology Risk & Controls program within the first line of defense, including: **M&A Technology Risk ... **About this role** **Business Overview:** At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of… more
- West Pharmaceutical Services (Exton, PA)
- …Develops audit report findings and recommendations. Assists in performing testing of SOX controls for the entire organization. + Specific to the Tax ... Reporting, Financial Planning and Analysis (FP&A), Cost Accounting, Tax, Treasury, Internal Audit , and other areas. The participants will be involved in a variety… more