- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO ... reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX ...extensively with Control Managers in LOBs, Corporate Finance , Risk, Control Management , and… more
- Takeda Pharmaceuticals (Exton, PA)
- … SOX Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO, BU, MU, TBS, Corporate Function and DD&T, to understand ... controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies,… more
- PDS Tech Commercial, Inc. (Camden, NJ)
- …and improvements + Ensure compliance with SOX protocols including access control and change management + Build strong working relationships with stakeholders ... PDS Tech Commercial is seeking a driven ** Finance Systems Support Analyst** for an exciting 6-month...Cloud, Alteryx, or Quicksight** **Preferred Qualifications** + Familiarity with SOX compliance and controls + Background in system testing,… more
- Catalent Pharma Solutions (Malvern, PA)
- …both internal and external. The individual will provide leadership to the Finance function with overall responsibility for management and development of ... ** Finance Manager** **Position Summary:** Catalent, Inc. is a...protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance… more
- American Water (Camden, NJ)
- …Assure compliance on systems' SOX requirements and protocols including, access control , COA maintenance, and change management across various applications. * ... our accounting/financial systems. These systems and applications support our accounting finance and reporting teams. Our Financial Systems team will provide… more
- Chemours (Wilmington, DE)
- …lives for billions of people around the world. Chemours is seeking an **Internal Control & Compliance Leader** to join our ** Finance ** team! This position will ... overall project management office (PMO) for the remediation of internal control deficiencies + Apply internal control expertise to analyze business process… more
- Lincoln Financial (Radnor, PA)
- …please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to ... **What we're looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- The Cigna Group (Philadelphia, PA)
- …as well as internal and external auditors. **Key Responsibilities** + Provide general management oversight of the Enterprise SOX Program, ensuring alignment with ... business and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement of automation. This role… 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 of the ... Sarbanes-Oxley Act ( SOX ) when implementing changes. * Maintain close collaboration with the Finance team, including FP& A, Investor Relations, Tax & Treasury,… more
- DuPont (Wilmington, DE)
- …position offers an opportunity to deepen your understanding of business processes, control risk management , IT controls, and compliance with regulatory ... the IT Audit Manager with audit engagement planning, execution, management , and reporting. As a Senior IT Auditor, you...You will engage in internal audit assurance activities across finance , operations, IT, and SOX compliance, utilizing… more
- Vanguard (Wayne, PA)
- …( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to tax processes. + Training and Development: Participate ... Work closely with other members of the tax and finance teams, as well as external advisors, to ensure...and planning. Communicate effectively with various stakeholders, including senior management , to provide updates on tax matters and potential… more
- Lincoln Financial (Radnor, PA)
- …investment accounting for the General Account Invested Assets on a Statutory, GAAP, Management and Tax basis. They will be responsible to perform more complex ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
- Sallie Mae (Newark, DE)
- …maintaining effective control measures, including control self-assessments, key control testing, and issue management + Collaborate with internal and ... have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant… more
- Robert Half Finance & Accounting (Newark, DE)
- …reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%) * Prepare, review and analyze ... Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including… more
- Robert Half Finance & Accounting (Newark, DE)
- …budget management , and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international ... add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data analysis,...public accounting and/or utility experience . 3+ years in management . CPA and/or MBA strongly preferred . FASB/GAAP,… more
- Robert Half (Philadelphia, PA)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... experiences. + You have an inherent interest in project management and team leadership. + You c ontribute to...deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control … more
- AIG (Philadelphia, PA)
- …the financial administration of premium bookings and payments, provides cash management , billing and collections oversight. Managing a team, they oversee the ... business partners and stakeholders, serve as the liaison between the Business, Finance , Collections, Reinsurance, Treasury, Actuary, Claims and IT. Address ad hoc… more
- Sallie Mae (Newark, DE)
- …have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... controls across all departments and functions, collaborating with other control professionals, and driving process improvements and operational efficiencies. **What… more
- Comcast (Philadelphia, PA)
- …complete, and well-organized. + Evaluates audit findings, recommends solutions for correcting control weaknesses, and prioritizes areas for management focus. + ... phases of planning, execution and reporting out to business management . + Performs thorough inquiry and data analysis to...vetted and leads staff in the evaluation of internal control design and identification of risks. + Reviews audit… more
- Turner & Townsend (Philadelphia, PA)
- …to compare financial forecasts and risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role, which are to be ... and communications within external project management software including commitment management , change management , document control , etc. + Manages… more