- Sallie Mae (Newark, DE)
- …any application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user ... operating in a public company or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a ... knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS)... (IAS) department is seeking a SOX Reporting Specialist to join our Center for Audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …test, and enhance the effectiveness of internal controls over financial reporting , lead and execute the SOX compliance program, coordinate with external ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
- The Cigna Group (Philadelphia, PA)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its ... support testing over IT general computing controls, including Sarbanes-Oxley ( SOX ) and System and Organization Controls (SOC) reporting...for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control… more
- Indeed (Philadelphia, PA)
- …knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional knowledge of accounting standards ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit ...the design, execution, and reporting of risk-based internal audit plans focused on operational and… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX .... Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit … more
- Deloitte (Philadelphia, PA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Grant Thornton (Philadelphia, PA)
- …documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and ... and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …of internal controls, and assists in the coordination of SOX control testing with Internal /External auditorsManage all third-party experts and ... Job Title Director, External Reporting and Accounting Policy Requisition JR000015467 Director, External Reporting and Accounting Policy (Open) Location Malvern,… more
- West Pharmaceutical Services (Exton, PA)
- …and planet through our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit . You will primarily be ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Work… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... IT management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Stryker (Philadelphia, PA)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. +...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …quarter-end and year-end closing activities, specifically as they relate to financial reporting , including preparing the appropriate audit work papers for such ... them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information… more
- Indeed (Philadelphia, PA)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's..., payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Grant Thornton (Philadelphia, PA)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... Conduct entity and process level risk assessments and develop internal audit plans for client approval +... Audit functions + Experience assessing and designing internal controls that address strategic, operational, reporting ,… more
