- 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
- Wipfli LLP (Radnor, PA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… 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
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...improve over all audit effectiveness. + Coordinates audit and SOX activities with company's independent ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...auditors to maximize effectiveness of external audit and SOX related activities ensure efficiency… 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
- Burlington (Edgewater Park, NJ)
- …Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... 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
- 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 , Corporate Technology - Comcast Global Audit ...team of auditors. + Oversees aspects of the standard internal audit process, which includes the three… 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
- 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)
- …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