- Vanguard (Chesterbrook, PA)
- … & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial ... for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX ...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- …for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the organization, IAS is seen as a critical ... Vanguard's Internal Audit & SOX (IAS) department has...members and a central team in IAS comprised of solutions developers and data engineers. With these teams you… more
- Robert Half (Philadelphia, PA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services , risk and control programs, or related field, either in ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit ...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- HomeSafe Alliance (King Of Prussia, PA)
- …accounting, finance or related field. + 5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with a public company, Big ... and customers, we're defining tomorrow's challenges, then providing the innovative solutions to overcome those challenges, always maintaining our commitment to Zero… more
- Grant Thornton (Philadelphia, PA)
- …of business processes and related controls + Leverage analytics and automation solutions to deliver client services efficiently and effectively + Maintain ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Endo International (Malvern, PA)
- …and contractual customer relationships, as well as with Legal, Finance, Customer Service and members of Pricing and Contracts on daily responsibilities. This ... the capability to independently resolve issues and identify and influence solutions while providing transparency for decision-making and stakeholder fair balance.… more
- SAP (Newtown Square, PA)
- …and Dodd Frank Reporting, as well as periodic SOX related reporting and SOX and financial audit support. + Integration of New Entities: Integration of newly ... and sales support ("SAP runs SAP") regarding our Treasury and Cash Management solutions . In addition, Global Treasury acts as a strategic advisor to the Executive… more
- Deloitte (Philadelphia, PA)
- …CIOs, and other key executives to advise, implement, and deliver as-a service solutions , improving finance operations and helping clients develop strategies ... CIOs, and key executives. We advise, implement, and deliver as-a- service solutions , helping our clients develop strategies...Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of… more
- Deloitte (Philadelphia, PA)
- …Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed services and advanced technology products to help organizations solve complex ... Lead oversees a team that performs accounting and reporting services for private funds such as private equity, hedge...team relationships + Assess performance and manage engagement level service level agreements + Working with clients to identify… more
- Burlington (Edgewater Park, NJ)
- …IT Security organization. + Manage and maintain 24/7 cyber security operations solutions , services , and resources + Oversee escalation, response, resolution, and ... including but not limited to cryptography, DLP, Security Operations Center, Managed Security Services , SEM, FW, Audit . Come join our team. You're going to… more
- Lincoln Financial (Radnor, PA)
- …our 120-year track record of expertise and integrity, millions of customers trust our solutions and service to help put their goals in reach. Lincoln Financial ... you will own the separate account ledger reconciliations and audit support while managing a staff of two. You...procedures are in place to support internal operating and SOX controls, working with both internal and external auditors.… more
- Audacy (Philadelphia, PA)
- …ensuring financial policies are being followed as prescribed by finance audit requirements. + Identify process improvement opportunities and technology enablers. + ... the case management system. + Mentor and train shared service team members and credit analysts. + Lead credit-related...research, interpret, and reconcile data. + General knowledge of SOX controls. + Proficient in: MS Office, Credit Reporting… more
- BrightView (Blue Bell, PA)
- …company policies and procedures as well as state and federal legal requirements and SOX regulations within the assigned area. No Agency Resumes At This Time, Please ... contributor by delivering new and forward thinking, practical business administration solutions to business leaders and the business administration team members in… more