- 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 (Harrisburg, PA)
- …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 (Harrisburg, PA)
- …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
- PPL Corporation (Allentown, PA)
- …and filings. \#PPL \#INDPPL LI-Hy Responsibilities **_This position may be filled at the Manager or Senior Manager level. Job responsibilities below reflect ... Manager level. Varying/additional responsibilities may be included for the Senior Manager level._** + Supporting the Director-Corporate Finance by managing… more
- FranklinCovey (Harrisburg, PA)
- …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
- Turner & Townsend (Pittsburgh, PA)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which ... markets around the world. **Job Description** Turner & Townsend is seeking an experienced ** Senior Cost Manager / Quantity Surveyor** to join our team and… more
- Turner & Townsend (Pittsburgh, PA)
- …project team members; foster a culture of safety, accountability, and continuous improvement. + SOX control responsibilities may be part of this role, which are ... around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** to oversee the delivery of a large-scale,… more
- WESCO (Pittsburgh, PA)
- …of new systems and in implementing best practices across the organization. The Senior Manager will lead and direct accounting professionals and serve as ... As the Senior Accounting Manager , you will report...System preferred + Knowledge of GAAP, financial statements, internal controls and SOX requirements + Strong computer… more
- Turner & Townsend (Pittsburgh, PA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... around the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key,… more
- CBRE (Harrisburg, PA)
- 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 (Harrisburg, PA)
- …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
- Globus Medical, Inc. (Collegeville, PA)
- …**Essential Functions** **:** + Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed ... management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control… more
- Grant Thornton (Pittsburgh, PA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Western Digital (Harrisburg, PA)
- …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
- PPL Corporation (Allentown, PA)
- …drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This position supports a range of supply chain ... processes and systems designed to control costs and optimize operations for business lines throughout...position may be hired at the Associate, Intermediate, or Senior level. The position responsibilities listed below reflect those… more
- West Pharmaceutical Services (Exton, PA)
- …, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial, ... Senior Internal Auditor Requisition ID: 72100 Date: Nov...follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control… more
- Bentley Systems (Exton, PA)
- …arrangements and technical accounting issues for revenue. + Develop and refine internal controls for revenue processes to ensure SOX compliance and financial ... ** Senior Revenue Accountant** **Location:** Exton, PA or home-based...position will report to the Revenue Accounting and Finance Manager . **Responsibilities:** + Responsible for performing various month-end/quarter-end close… more
- Oracle (Harrisburg, PA)
- …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