- AdaptHealth LLC (Conshohocken, PA)
- …of controls Lead annual process walkthrough meetings and testing with external auditors Execute management testing of internal controls and oversee action ... appropriate communication, documentation, escalation to business partners, senior leadership, and audit committee Create internal control education, updates, and… more
- Allied Universal (Conshohocken, PA)
- …with internal management teams, including Finance, Internal Audit , Legal, and IT, and external auditors /consultants, ensuring comprehensive insight ... assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal … more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide...functional, and business operations + Lead teams of 2-5 auditors in conducting financial, operational, and compliance audits +… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- Lincoln Financial (Radnor, PA)
- …controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, ... Carry out duties in compliance with the Institute of Internal Auditors ' Global Audit Standards,...for this position will be accepted thrugh July 25th, subject to earlier closure due to applicant volume. **What's… more
- M&T Bank (Wilmington, DE)
- … teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize and ... skills, makes sound decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global Investment and Financial Audit Services ... team! This leadership role involves leading a team of auditors to conduct risk-based audits and consulting engagements across...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Wells Fargo (Philadelphia, PA)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Zurich NA (Trenton, NJ)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Lincoln Financial (Radnor, PA)
- …control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject ...all business records. + You will act as the Internal Audit liaison for the business units… more
- Chemours (Wilmington, DE)
- …the objectives of both SOX testing and internal audits. + Coordinating audit work with external auditors , internal control compliance groups, finance, ... the professional standards as established by The Institute of Internal Auditors and with CAS' own methodologies,...certification(s) + 6+ years of experience in External or Internal Audit + 2+ years of managerial… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.... internal control standards, including timely implementation of internal and external audit points together with… more
- Travelers Insurance Company (Philadelphia, PA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- DuPont (Wilmington, DE)
- …management, IT controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and SOX ... Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting. As a… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... appropriate internal controls or processes with management, internal or external auditors , or consultants. +...experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX… more
- Chemours (Wilmington, DE)
- …due diligence, or other advisory services. + Support the development of the annual Internal Audit plan and changes to the plan throughout the year. **The ... + A minimum of 3+ years in External or Internal Audit + Experienced in business, operations,... internal control concepts and The Institute of Internal Auditors (IIA) code of ethics and… more
- Zurich NA (Philadelphia, PA)
- …the Corporate Controller to deliver reporting requirements, coordinate with external auditors , coordinate with Corporate HQ in Switzerland to align on accounting ... and reporting conclusions, ensure internal controls over financial reporting are in place and...reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to… more
- City National Bank (Trenton, NJ)
- …risk exposure. * Prepare complete and accurate loan files for submission to internal and external auditors , regulatory agencies or investors as requested ... Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working...employment. An employer who violates this law shall be subject to criminal penalties and civil liability. *Represents basic… more
- Greene Tweed (Lansdale, PA)
- …+ ** Audit , Tax, and Analysis Reporting** :Provide support and documentation for audit test sampling, internal controls, and process memos as required by ... the position is responsible for **1099 tax filings** and audit support. **Essential Duties/Responsibilities:** + **Vendor Invoice Processing** :Receipt and… more
- SAP (Newtown Square, PA)
- …new policies & processes to enforce simplification and agile operation. Work with internal and external auditors on revenue recognition items and SOX controls. ... compliance with revenue recognition standards in accordance with SAP internal revenue recognition policies and International Accounting standards. For accounting,… more
