- TD Bank Group (Mount Laurel, NJ)
- …as it relates to a Business Partner Finance area supported. Subject Matter Expert (SME) business partner knowledge/professional role requiring in-depth ... related areas Researches and investigates a range of financial accounting/ audit operational and/or reporting issues Requires specialized and/or advanced… more
- OceanFirst Bank (Philadelphia, PA)
- …and regulatory/compliance consultant groups. Serves as liaison to regulatory agencies, internal and external auditors , and external legal counsel for ... defense to ensure monitoring programs effectively promote compliance with all regulations, internal policies, and procedures. 6. Provides guidance to the business to… more
- Allied Universal (Conshohocken, PA)
- …with internal management teams, including Finance, Internal Audit , Legal, and IT, and external auditors /consultants, ensuring comprehensive insight ... assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal … more
- Lincoln Financial (Radnor, PA)
- …controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, ... Carry out duties in compliance with the Institute of Internal Auditors ' Global Audit Standards,...for this position will be accepted thrugh July 25th, subject to earlier closure due to applicant volume. **What's… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global Investment and Financial Audit Services ... team! This leadership role involves leading a team of auditors to conduct risk-based audits and consulting engagements across...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Wells Fargo (Philadelphia, PA)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Lincoln Financial (Radnor, PA)
- …control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject ...all business records. + You will act as the Internal Audit liaison for the business units… more
- Travelers Insurance Company (Marlton, NJ)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... appropriate internal controls or processes with management, internal or external auditors , or consultants. +...experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX… more
- Zurich NA (Philadelphia, PA)
- …the Corporate Controller to deliver reporting requirements, coordinate with external auditors , coordinate with Corporate HQ in Switzerland to align on accounting ... and reporting conclusions, ensure internal controls over financial reporting are in place and...reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to… more
- SAP (Newtown Square, PA)
- …new policies & processes to enforce simplification and agile operation. Work with internal and external auditors on revenue recognition items and SOX controls. ... compliance with revenue recognition standards in accordance with SAP internal revenue recognition policies and International Accounting standards. For accounting,… more
- Charles River Laboratories (Wayne, PA)
- …and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure efficient and effective operation ... requirements and corporate policies. Identify and resolve inconsistencies between Quality Assurance audit teams should they occur. ⦁ Assure that all records and… more
- TD Bank (Mount Laurel, NJ)
- … findings, regulatory exams, potential violations of law, etc. + Coordinates with internal and external stakeholders (eg, auditors , regulators and FCRM) to ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- AVEVA (Philadelphia, PA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... work closely with regional tax leads, controllers, and external auditors to manage quarterly and annual tax provision processes,...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- TD Bank (Cherry Hill, NJ)
- …a Business Partner Finance area supported. **Depth and Scope:** + Subject Matter Expert (SME) business partner knowledge/professional role requiring in-depth ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- ARAMARK (Philadelphia, PA)
- …accounts. Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors . Participate in testing for SOX processes ... to ensure that accounting controls are operating effectively. Support internal and external audits by providing audit schedules and analysis and responding to… more
- Curtiss-Wright Corporation (Aston, PA)
- …audits by the DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct point of contact for ... Internal Controls. You will be developing, implementing, and maintaining...like R&D or Quality + Inventory management-perform cycle counts audit during the year to provide an ongoing measure… more
- Deloitte (Philadelphia, PA)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... is composed of attorneys, operations experts, technology specialists, customs brokers, auditors , and trade management professionals who help importers and exporters… more
