- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to maintain a ... the Controls Manager role, you will support SOX Control Owners through certifications, optimization of...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control ... funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
- Vanguard (Chesterbrook, PA)
- … Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit Services (GIFAS) team. This role is essential for evaluating risks ... Vanguard's Internal Audit & SOX department is seeking...with the engagement scope. + Evaluate the adequacy of audit control , identify control gaps,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... duties as assigned. Qualifications: + Minimum of five years related work experience. Audit , risk, or controls experience preferred. + Undergraduate degree or… more
- Vanguard (Chesterbrook, PA)
- …root causes and control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with clear expectations and ... Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you… more
- Vanguard (Chesterbrook, PA)
- …work experience. + Significant management experience in audit , risk, or controls , with expertise in risk management, financial services , and corporate ... Vanguard's Internal Audit & SOX department is hiring...a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role involves… more
- Truist (Philadelphia, PA)
- …routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating… more
- The Cigna Group (Philadelphia, PA)
- …global role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The ... and risk mitigation practices for Evernorth, identify gaps in controls , and support audit activities. The successful...and report issuance + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth +… 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 ...limited to: . 2 - 4+ years of related audit /compliance/internal controls experience . Public/Private accounting mix… more
- The Cigna Group (Philadelphia, PA)
- …evolving Sustainability controls program + Actively partner with Sustainability team, Sox PMO and Internal Audit in determining and delivering on processes ... The Sustainability team in Finance is seeking a control minded individual to document, assess, and assist...leadership to drive the direction of our evolving Sustainability controls function. The work includes interacting with subject matter… more
- HomeSafe Alliance (King Of Prussia, PA)
- …increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as the primary ... related field. + 5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with...FAR, CAS and DCAA regulations + Understanding of COSO Audit Framework. + Experience with evaluating control … more
- West Pharmaceutical Services (Exton, PA)
- …Cyber Security, etc. We are seeking someone with a strong understanding of SOX controls , operational and financial risk, and compliance. **Essential Duties and ... plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and… more
- Robert Half (Philadelphia, PA)
- …f ield). + 2 + years working in internal audit , consulting, assurance services , risk and control programs, or related field, either in professional ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly… more
- Ricoh Americas Corporation (Exton, PA)
- …and effectively. + Ensure compliance with audit requirements, SOX regulations, and internal operational controls . **Qualifications (Education, Experience ... and revenue enhancement. + Identify and recommend integrated solutions, products, and services aligned with the organization's goals and technical needs. + Lead a… more
- Wipfli LLP (Radnor, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform… more
- US Bank (Horsham, PA)
- …RCA (Risk, Compliance & Audit ) competencies. - Understanding of SOX controls and regulatory framework. - Applicable risk management ... Tableau/Power BI. - Considerable understanding of the business line operations, products/ services , systems and associated risks/ controls . - Business acumen and… more
- West Pharmaceutical Services (Exton, PA)
- …Develops audit report findings and recommendations. Assists in performing testing of SOX controls for the entire organization. + Specific to the Tax ... Reporting, Financial Planning and Analysis (FP&A), Cost Accounting, Tax, Treasury, Internal Audit , and other areas. The participants will be involved in a variety… more
- Grant Thornton (Philadelphia, PA)
- …efficiency of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... and evaluation and testing of business processes and related controls + Leverage analytics and automation solutions to deliver...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Vanguard (Wayne, PA)
- …+ SOX Compliance: Ensure adherence to Sarbanes-Oxley ( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to ... stored and easily accessible for audits and inquiries. + Audit Support: Assist with federal and international tax audits...wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications ... to forecast both short-term and long-term cash projections. Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete,… more