- 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
- The Cigna Group (Philadelphia, PA)
- …Expertise in executing or managing regulatory compliance audits such as SOC1, SOC2 and SOX + Experience in auditing pharmacy benefit manager (PBM) and corporate ... **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role...report issuance + Execute key functions of Internal Audit's SOX /SOC oversight program for Evernorth + Coordinate testing oversight,… more
- Burlington (Burlington, NJ)
- …data analytics), including coordination with external audit. **A Day In The Life** ** SOX ** **:** Lead and train team members to execute testing of internal controls ... auditors to manage expectations and achieve completion of Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) requirements, specifically for… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …Pennsauken, New Jersey area is looking to staff a thorough, Sr. Accounting Manager with construction experience. This role will be responsible for leading the ... budget process. We are looking for a Senior Accounting Manager with solid tax compliance and reporting skills, excellent...Experience in a Public company working in adherence to SOX preferred . Construction or related industry preferred .… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Manager , Information Security leads the Information Security Identity team that is responsible ... Providers Reporting directly to the Director of Identity Management, the manager will participate in strategic planning of the Information Security organization's… more
- Deloitte (Philadelphia, PA)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… 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
- Two95 International Inc. (Folsom, NJ)
- Title: Project Manager - Infrastructure Location: Folsom, N, 08037 Position: 6 months Summary Candidates with deep experience in managing Infrastructure projects. ... obviously be great too. Roles & Responsibilities The Project Manager has primary responsibility for managing the Planning and...documentation writing and gathering in accordance with policy and SOX auditing compliance + Act as a single point… more
- SolomonEdwards (Trenton, NJ)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,...of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability to drive regulatory and… 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
- Two95 International Inc. (Folsom, NJ)
- Title - Project Manager - Disaster Recovery Location - Folsom, NJ Position - 3-6 months with probable extensions Roles & Responsibilities + Responsible for managing ... Oversee the development of documentation writing and gathering in accordance with policy and SOX auditing compliance + Act as a single point of contact for project… more
- Copeland (Trenton, NJ)
- …and success of our global tax operations. **As a Global Tax Accounting Manager , You Will:** + **Tax Provision & Financial Statement Reporting:** + Manage the ... calculations. + **Internal Controls & Compliance:** + Ensure compliance with SOX controls and procedures, and that all tax-related processes are well-documented.… more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- Copeland (Trenton, NJ)
- …team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote** Our remote roles are conveniently located… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …Job location: Hybrid (Ewing, NJ / Home Office) Role Summary The Treasury Manager will be responsible for all development, implementation, and maintenance of global ... treasury processes and implement mitigation strategies as appropriate + Responsible for SOX audits as well as any additional internal and external audit requests… 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
- Highmark Health (Trenton, NJ)
- …or functional areas. + Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Establish and use metrics as a tool ... to benchmark and improve operational excellence + Develop and implement short-term and long-term departmental plans. + Consult and evaluate vendor solutions where appropriate. 8. Other duties as assigned or requested. **EDUCATION** **Required** + Bachelor's… 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
- TD Bank (Mount Laurel, NJ)
- …The **Group Risk Specialist, Enterprise Risk Governance** will support the Senior Manager in evolving the Business Line Risk Appetite program. Analyze data, ... and maintain interactive Business line dashboards. Work closely with Senior Manager to implement opportunities and develop detailed documentation. Will support the… more
- Canon USA & Affiliates (Burlington, NJ)
- …an Accounting Analyst (Analyst, Accounting). Under supervision of the Accounting Manager , conducts detailed balance sheet and expense account reconciliations and ... followed according to the processes defined by the Accounting Manager to ensure accurate financial reporting requirements are met,...and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel and Word… more