- 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
- 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
- Lincoln Financial (Radnor, PA)
- …please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to ... **What we're looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… 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
- 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
- Lincoln Financial (Radnor, PA)
- …investment accounting for the General Account Invested Assets on a Statutory, GAAP, Management and Tax basis. They will be responsible to perform more complex ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
- Sallie Mae (Newark, DE)
- …maintaining effective control measures, including control self-assessments, key control testing, and issue management + Collaborate with internal and ... have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant… 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
- 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
- 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
- Vanguard (Chesterbrook, PA)
- …experience in audit, risk, or internal controls, with deep expertise in risk management , financial services, and corporate finance . + Proven leadership skills, ... Vanguard's Internal Audit & SOX department is hiring a Senior Team Lead...to conduct risk-based audits and consulting engagements across portfolio management , trading, and risk management functions. The… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Lead - Investments Audit to join our Global Investment and Financial Audit Services (GIFAS) ... strengthening controls across the Investment Lifecycle, including front-office (investment/portfolio management ), middle-office (investment operations), and back-office (fund accounting and… more
- Sallie Mae (Newark, DE)
- …product support, including but not limited to, new vendor and contract reviews. + Complete the SOX Control and other risk and control processes on behalf of ... Department. Applicant will work closely with all levels of management within SLM Corporation and Sallie Mae Bank to...skills, and experience. + Bachelor's degree in business administration, finance , law, or a related field. Advanced degree or… more
- Saint-Gobain (Malvern, PA)
- …Variant Configuration Solutions** Configure and enhance SAP PP processes including demand management , MRP, capacity planning, shop floor control , and production ... solutions to keep production systems running smoothly. 3. **Change Management :** Ensure system changes follow compliance rules ( SOX...the shop floor. + Bachelor's Degree in science, IT, finance , or engineering - or 10+ years of relevant… more