- Coinbase (Philadelphia, PA)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- Endo International (Malvern, PA)
- …design/execution of internal controls, and assists in the coordination of SOX control testing with Internal /External auditors + Manage all third-party ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include, but… more
- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… more
- Confluent (Harrisburg, PA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit ... duties as assigned. Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. + Undergraduate degree or… more
- UGI Corporation (King Of Prussia, PA)
- …Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist… more
- Huntington National Bank (Pittsburgh, PA)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- Stryker (Philadelphia, PA)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
- Datavant (Harrisburg, PA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Wipfli LLP (Philadelphia, 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...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- CHS Inc. (Harrisburg, PA)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based audits to...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Grant Thornton (Philadelphia, PA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- The Hartford (Penn, PA)
- …drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and ... Information Security Senior Specialist - IS07EE We're determined to make...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- CVS Health (Harrisburg, PA)
- …location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of ... + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. +… more
- The Cigna Group (Philadelphia, PA)
- …processes, trends and improvement opportunities + Actively partner with various business partners, SOX PMO and Internal Audit in determining and delivering ... field + 6+ years of business and financial management experience; Accounting and Audit experience ideal + Knowledge of internal controls + Demonstrative ability… more
- Sprinklr (PA)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
