- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO ... reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX ...extensively with Control Managers in LOBs, Corporate Finance , Risk, Control Management , and… more
- Takeda Pharmaceuticals (Exton, PA)
- … SOX Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO, BU, MU, TBS, Corporate Function and DD&T, to understand ... controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies,… more
- Amentum (Dover, DE)
- …Analyst** to join our team of professionals to add value to the organization through management of the SOX Internal Controls environment. As part of the Internal ... of the Corporate Controllership team and is responsible for management of the SOX program and acts...of the SOX program and acts as SOX subject matter experts for control environment… more
- Cardinal Health (Dover, DE)
- …admin fee accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help ... getting the right things done. **_Qualifications_** + Bachelor's Degree in Accounting, Finance , Business Management , or other relevant degree, preferred + 8+… more
- Catalent Pharma Solutions (Malvern, PA)
- …both internal and external. The individual will provide leadership to the Finance function with overall responsibility for management and development of ... ** Finance Manager** **Position Summary:** Catalent, Inc. is a...protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance… more
- Chemours (Wilmington, DE)
- …lives for billions of people around the world. Chemours is seeking an **Internal Control & Compliance Leader** to join our ** Finance ** team! This position will ... overall project management office (PMO) for the remediation of internal control deficiencies + Apply internal control expertise to analyze business process… more
- Jacobs (Philadelphia, PA)
- …testing to ensure controlled release to Production environment. * Ensure adherence to SOX and Internal Control Matrix procedures If you're interested in a ... that you can do across our global company. As part of Jacobs' Corporate Finance team, you'll join a group of strategic-focused professionals with a goal to ensure… more
- J&J Family of Companies (West Chester, PA)
- …collaborate with business partners from various functional areas such as Commercial Operations, Finance , HCC, SOX , GAA, & Reverse Logistics to ensure audits are ... **Job Function:** Supply Chain Planning **Job Sub** **Function:** Inventory Management **Job Category:** People Leader **All Job Posting Locations:** Cincinnati,… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications of the ... Sarbanes-Oxley Act ( SOX ) when implementing changes. * Maintain close collaboration with the Finance team, including FP& A, Investor Relations, Tax & Treasury,… more
- The Hertz Corporation (Dover, DE)
- …and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external auditors **Experience and Qualifications:** ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… more
- DuPont (Wilmington, DE)
- …position offers an opportunity to deepen your understanding of business processes, control risk management , IT controls, and compliance with regulatory ... the IT Audit Manager with audit engagement planning, execution, management , and reporting. As a Senior IT Auditor, you...You will engage in internal audit assurance activities across finance , operations, IT, and SOX compliance, utilizing… more
- Vanguard (Wayne, PA)
- …( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to tax processes. + Training and Development: Participate ... Work closely with other members of the tax and finance teams, as well as external advisors, to ensure...and planning. Communicate effectively with various stakeholders, including senior management , to provide updates on tax matters and potential… more
- Robert Half Finance & Accounting (Newark, DE)
- …reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%) * Prepare, review and analyze ... Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including… more
- Ryder System (Dover, DE)
- …to assist with a variety of IT audit projects. The intern may work on SOX or other compliance audits, IT process audits, vendor audits, and IT general control ... and business operations through formal and on-the-job training and participation in SOX or other compliance, IT process, vendor, and IT general controls audit… more
- JPMorgan Chase (Newark, DE)
- …group's work product. + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA), Sarbanes Oxley ( SOX ) & Business Control ... Qualifications, Skills, and Capabilities:** + Degree Holder major in Finance , Accounting or other management discipline +...+ 3+ years in Middle Office, Market Risk, Valuation, Finance or Product Control + Works independently… more
- Robert Half Finance & Accounting (Newark, DE)
- …budget management , and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international ... add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data analysis,...public accounting and/or utility experience . 3+ years in management . CPA and/or MBA strongly preferred . FASB/GAAP,… more
- DuPont (Wilmington, DE)
- …and regulatory reporting is completed according to statutory guidelines. + Be the control owner for all SOX and operational derivative controls. + Provide ... you will be accountable for managing the organization's financial risk management process, including identification of risk, and developing and implementing… more
- Robert Half (Philadelphia, PA)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... experiences. + You have an inherent interest in project management and team leadership. + You c ontribute to...deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control … more
- Sallie Mae (Newark, DE)
- …have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... controls across all departments and functions, collaborating with other control professionals, and driving process improvements and operational efficiencies. **What… more
- Grant Thornton (Philadelphia, PA)
- …efficiency of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement management responsibilities,… more