- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to ... of their financial reporting control environment. In the Controls Manager role, you will support SOX Control...the Controls Manager role, you will support SOX Control Owners through certifications, optimization of processes, and… more
- Truist (Philadelphia, PA)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Vanguard (Chesterbrook, PA)
- …reporting for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, ... Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role involves ... across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior leadership to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you will ... lead risk-based audit and consulting engagements across our client-facing and intermediary businesses, advice & wealth management, and corporate groups focusing on evaluating and enhancing internal controls. You'll play a pivotal role in implementing audit… more
- Globus Medical, Inc. (Audubon, PA)
- …quarterly reviews and annual external audits; including external/internal auditor requests and SOX compliance + Directly assists the Accounting Manager with ad ... as possible. **Position Summary:** The Senior Accountant will work with the Accounting Manager to ensure the monthly financial close process is completed timely, and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial ... accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform accurate testing,… more
- UGI Corporation (King Of Prussia, PA)
- Global Cybersecurity Risk Manager Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requistion Number: 25817 When you ... position reporting to the CISO. The Global Cybersecurity Risk Manager is responsible for identifying, assessing, and managing information/cybersecurity related… more
- TE Connectivity (Berwyn, PA)
- Senior Manager , Cybersecurity & IT GRC **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... **Job Overview** The ideal candidate for the Senior Manager , Cybersecurity & IT GRC role will have a...and compliance for a public, global manufacturing company (eg, SOX ; PCI; HIPAA: US and international privacy regulations; US… more
- Catalent Pharma Solutions (Malvern, PA)
- **Finance Manager ** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, ... characterization testing from early-stage development to commercialization. The **Finance Manager ** is responsible for overseeing and leading the finance function… more
- UGI Corporation (King Of Prussia, PA)
- Sr. Manager - Category Management Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. Requistion Number: 25824 ... collaboration with the GPLT and IT. + Manage any SOX compliance programs applicable to the procurement function. +...a plus. + 12-15 years' experience. + Certified Purchasing Manager (CPM) or equivalent desirable. AmeriGas is an Equal… more
- Vanguard (Chesterbrook, PA)
- …Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit Services (GIFAS) ... back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and collaborate with cross-functional teams… more
- Turner & Townsend (West Point, PA)
- …Description** **Turner & Townsend** are seeking an experienced **Senior Project Controls Manager ** (PCM) to work on a fast paced, large-scale construction program. ... analysis. + Track and review change orders with Project Manager . + Manage contingency draw. + Budget Management and...vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of this role,… more
- Endo International (Malvern, PA)
- …Endo's IT department and under the supervision of the CISO, the Senior Manager , IT Security Operations is responsible for security tools monitoring and maintaining ... solutions that comply with relevant regulations, such as HIPAA, Sarbanes-Oxley Act ( SOX ), and privacy laws, including GDPR. + Perform application and data security… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate will help oversee ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- ManpowerGroup (Wayne, PA)
- Our client, a leading pharmaceutical organization, is seeking an experienced **Accounting Manager ** to oversee and manage our accounting operations in King of ... compliance with GAAP and corporate policies. + Ensure compliance with ** SOX , internal controls, and regulatory requirements** . + Collaborate with cross-functional… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: May 7, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role (3 ... Security, etc. We are seeking someone with a strong understanding of SOX controls, operational and financial risk, and compliance. **Essential Duties and… more
- Comcast (Philadelphia, PA)
- …checklists and other methods to ensure compliance with the regulations resulting from SOX + Consistent exercise of independent judgment and discretion in matters of ... significance. + Identifies process improvements to consolidation and reporting processes + Other duties and responsibilities as assigned **Employees at all levels are expected to:** + Understand our Operating Principles; make them the guidelines for how you do… more
- Burlington (Swedesboro, NJ)
- …Audits andobservesthe quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical inventories,and ... processes, tools, and reporting metrics. + Provide strategic communication withtheSenior Manager as necessary to report opportunities and developmental plans to… more