- 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
- 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
- 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
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… 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 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
- ARAMARK (Philadelphia, PA)
- …innovation in indirect tax operations and reporting. **Job Responsibilities** Partner with senior business leaders, related finance, treasury, legal, audit , and ... with external advisors. Provide executive-level summaries and risk assessments to senior leadership. Support the Vice President in ensuring full compliance with… more
- Subaru of America (Camden, NJ)
- …analysis, audit requirements, and results. + Establishes and maintains internal controls to safeguard company assets and ensure the integrity of financial ... Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... support Subaru's corporate goals. Developing and implementing recommendations to senior management team to increase operational effectiveness and customer… more
