- Burlington (Edgewater Park, NJ)
- …Process cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files are up to date ... S Edgewater Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating… more
- Allied Universal (Conshohocken, PA)
- …audit, and/or risk experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager ...as a trusted advisor to the business on Global SOX Compliance , reporting to the Vice President,… more
- Utilities Service, LLC (Willow Grove, PA)
- …to continuously improve audit procedures. + Support the company's global compliance testing program including leading and coordinating control testing ... ** Manager , Internal Audit** **Internal Audit (IA) serves its...(CIA) or Certified Fraud Examiner (CFE). + Experience with compliance program ( SOX , HCC, GCC, etc.) development… more
- Comcast (Philadelphia, PA)
- …Job Description Core Responsibilities + Perform risk assessments and internal control evaluations and offer recommendations to mitigate risk and add value. ... + Collaborate with SOX Monitoring team to evaluate the design and effectiveness...team to evaluate the design and effectiveness of internal control activities. + Challenge current processes across the company… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams to complete risk-based audit… more
- BrightView (Blue Bell, PA)
- …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 a role designed to...leadership and coaching and development of staff. + Review SOX controls testing, and if necessary, provide input on… more
- Randstad US (Malvern, PA)
- …of tasks by allocating work effectively within the accounting team. + Oversee compliance with SOX control requirements and corporate accounting policies. ... accounting manager . + malvern , pennsylvania + posted 4...tax filings, while managing the accounting team and ensuring compliance with corporate policies, initially filling in for maternity… more
- TD Bank (Philadelphia, PA)
- …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… more
- Universal Health Services (King Of Prussia, PA)
- …for financially significant audit processes and manage them accordingly. + Ensure compliance with established internal control procedures by reviewing and ... a dynamic and talented Staff Auditor. In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will assist in the execution of the… more