- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- Coinbase (Trenton, NJ)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... and enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment.… more
- CVS Health (Trenton, NJ)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- CBRE (Trenton, NJ)
- Senior Commissioning Manager Job ID 254230...Identify ways to improve internal systems and processes + SOX control responsibilities may be part of ... States of America **Turner & Townsend** is seeking a ** Senior Commissioning Manager ** to support a high-profile...from the field. + Provide expertise to support cost control , value engineering, and constructability guidance where required. +… more
- Sumitomo Pharma (Trenton, NJ)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive… more
- PCI Pharma Services (Philadelphia, PA)
- …+ Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls , data governance, and audit preparation. + Create ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...creation, maintenance, and governance of global HR compliance calendars, controls , and audit frameworks. + Ensure compliance with key… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… more
- Oracle (Trenton, NJ)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Turner & Townsend (Philadelphia, PA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance, Legal, Packaging, etc.) to monitor process and provide… more
- Burlington (Edgewater Park, NJ)
- **Position Overview** The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role within the Information Security function, ... and ensures consistent delivery of risk, audit, policy, and continuity efforts. The Manager of GRC helps shape the enterprise's risk posture while mentoring a… more
- Cardinal Health (Trenton, NJ)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... risk-based oversight and challenge of the design & operating effectiveness of controls relative to core business processes through review of Key Indicators, Risk… more
- BeOne Medicines (Pennington, NJ)
- …peers to define, sponsor, and execute continuous improvements. + Proven leadership at a senior level directing a team of manager direct reports and associate ... on evolving the ERP long term roadmap. + Work with SAP Project Manager , (external) Consulting Team and (internal) Core Business Team for the successful… more
- NPK International Inc. (Warrington, PA)
- …material designs + Knowledgeable in all aspects of environmental & sedimentation (E&S) controls including the installation of silt sox and silt fences, timber ... grinders, drills, circular saws + Provides direct support to senior employees and project leads: is capable of accepting...any part of the application or hiring process may contact the Manager , HR Governance& Compliance at_ _[email protected]_… more