- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID...States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd ... do: The Manager of Internal Audit is...do: The Manager of Internal Audit is a role designed to...leadership and coaching and development of staff. + Review SOX controls testing, and if necessary, provide input on… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Bank of America (Wilmington, DE)
- Audit Manager - Accounting / Finance /...SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Comcast (Philadelphia, PA)
- …with business management and helps team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX , and Data) across engagement ... to fast-forward your career at Comcast. Job Summary Engagement Manager , Technology Audit - Comcast Global ...What You Deliver + Oversees aspects of the standard internal audit process, which includes the three… more
- Burlington (Swedesboro, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the...training to support roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX … 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...DE and/or New York City for onboarding, training and internal meetings as needed. Hybrid options are also available.… more
- Universal Health Services (King Of Prussia, PA)
- …is seeking a dynamic and talented Staff Auditor. In collaboration with the Lead Auditor and Manager of Internal Audit , the Staff Auditor will assist in the ... Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist... Audit assist with the development of the audit scoping and selection process for SOX … more
- BrightView (Blue Bell, PA)
- …comes naturally? Then you may have found your crew. We're looking for an Accounting Manager to join our team. Here's what you'd do: The Accounting Manager will ... and managing accounting close and analysis and leading teams. The Accounting Manager will be responsible for supervising one senior staff accountant. This role… more
- Saint-Gobain (Malvern, PA)
- Category Manager - LTL & Full Truckload **Position Description** **Job Summary** This Category Manager owns and manages the North American purchasing category ... transportation costs while being flexible to meet the needs of the internal and external customers. This individual will have responsibility for continuous… more
- Deloitte (Philadelphia, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Lincoln Financial Group (Radnor, PA)
- …and preparation of short and long-term cash forecasts. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- SAP (Newtown Square, PA)
- …over prescribed limits. This also includes regular SOX related reporting and SOX and financial audit support. + Integration of newly acquired or merged ... Global Treasury department is primarily responsible for the capital market strategy, internal and external funding, global financial risk management and the global… more
- Takeda Pharmaceuticals (Exton, PA)
- …As a Senior Inventory Accountant, you will interact and be a key contact for Takeda's Internal Audit team as well as the External Audit team. **Key ... and other projects. + Monitor and evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley. This will include making… more
- PNC (Philadelphia, PA)
- …reporting. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX , and Risk Management compliance. Additionally, ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This role is an opportunity to navigate the multi-faceted regulatory… more
- PNC (Philadelphia, PA)
- …testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX , and Risk Management compliance. Additionally, ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion The opportunity lies within PNC's Regulatory Reporting department,… more
- PNC (Philadelphia, PA)
- …perform testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX , and Risk Management compliance. PNC will ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The opportunity lies within PNC's Regulatory Reporting department,… more
