- Burlington (Swedesboro, 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 ... **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring,...Engage management for immediate attention to escalated issues, ensuring compliance with policies. + Collaborate with departments to resolve… 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
- Bank of America (Wilmington, DE)
- Audit Manager - Accounting / Finance / Reporting Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… 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)
- …company or public accounting firm. + Strong knowledge of GAAP, financial reporting, and SOX compliance + Excellent verbal and written communication skills + High ... have found your crew. We're looking for an Accounting Manager to join our team. Here's what you'd do:...related questions and analyses. + Executing all responsibilities in compliance with our internal control framework over… 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 april...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
- TD Bank (Mount Laurel, NJ)
- …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
- PNC (Philadelphia, PA)
- …Special projects. * Communicate information to Senior Management. * Internal/External Audit, SOX , and Risk Management compliance . PNC will not provide ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The opportunity lies within PNC's Regulatory Reporting department,… more
- Takeda Pharmaceuticals (Exton, PA)
- …business units, subsidiary systems and interfaces are accurate, timely and are in compliance with all GAAP, IFRS and US statutory requirements. + Prepare and ... and evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley. This will include making recommendations for enhancements… more