- 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 ... we serve live their best life. **Job Description Summary** The Director, External Reporting and Accounting Policy will lead and oversee the Company's SEC and other… more
- Rogers Corporation (Harrisburg, PA)
- …BI, Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional ... Develop and enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead… more
- Talen Energy (Allentown, PA)
- …information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security ... : Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic… 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 ... Assist with preparation of data visualizations and materials for board/ audit committee and executive reporting . Develop and...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- Confluent (Harrisburg, PA)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT ... program including planning, scoping, risk assessments, control design, testing, remediation, and reporting . + Partner with internal stakeholders and help them… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …test, and enhance the effectiveness of internal controls over financial reporting , lead and execute the SOX compliance program, coordinate with external ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… 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… 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 ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...improving internal controls over financial reporting . + Manage… more
- Datavant (Harrisburg, PA)
- …Services Office of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance ... not focused on nor responsible for financial auditing or SOX financial reporting , but will coordinate with...as the audit lead for planning, fieldwork, reporting , and follow-up of all internal legal… more
- Indeed (Philadelphia, PA)
- …knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional knowledge of accounting standards ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit ...the design, execution, and reporting of risk-based internal audit plans focused on operational and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX .... Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit … more
- Deloitte (Philadelphia, PA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Grant Thornton (Philadelphia, PA)
- …documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and ... and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Grant Thornton (Philadelphia, PA)
- …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting , or other risk ... from start to completion, which includes planning, executing, and reporting . Common engagements include but are not limited to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- Cytel (Harrisburg, PA)
- …ownership group on various items including monthly performance, annual compliance, and external audit queries. 6. Reporting to Lenders (see item 6) 7. Providing ... and record impairments if any on acquisitions. 5. **Annual audit ** 1. Maintain the external financial reporting ...Preparing and providing forecasts. 5. Answering lender queries. 7. ** Internal Controls and SOX ** 1. Assist in… more
- Globus Medical, Inc. (Audubon, PA)
- …controls over financial reporting . It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ... Internal Auditor to work within our dynamic Internal Audit function. This person will work...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal … more
- Coinbase (Harrisburg, PA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Job Requirements):* * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to… 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 ... Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls...develop a thorough understanding of the business, relevant financial reporting risks and core key processes. + Support the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... IT management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …quarter-end and year-end closing activities, specifically as they relate to financial reporting , including preparing the appropriate audit work papers for such ... them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information… more
