- Sallie Mae (Newark, DE)
- …any application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user ... operating in a public company or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a ... knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS)... (IAS) department is seeking a SOX Reporting Specialist to join our Center for Audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… 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
- West Pharmaceutical Services (Exton, PA)
- …and planet through our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit . You will primarily be ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Work… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... 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
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Capital One (Wilmington, DE)
- … controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... experience + At least 1 year of experience in accounting, external financial reporting , audit , or finance, or a combination + At least 1 year of experience… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Project Manager to join our Technology Advisory and Analytics & Automation team. In this ... data, automation, and audit transformation objectives, ensuring alignment with Internal Audit 's strategy and executive priorities. Partnering closely with… more
- Robert Half Finance & Accounting (Newark, DE)
- …with procurement and other departments. * Ensure compliance with company policies, internal controls, and audit requirements. * Assist with month-end closing ... Concur, Tipalti). * Exposure to multi-entity or multi-currency environments. * Familiarity with SOX compliance and audit procedures. **Why Join this team:** *… more
- Exelon (Newark, DE)
- …Analysis - Prepare monthly and quarterly reports, including analysis for use in internal and external reporting . Research variances, identify trends in data (at ... improvements, automation, and/or changes in regulatory or accounting requirements. (20%) + Audit and Regulatory Support - Interact with internal and external… more
- Amazon (West Deptford, NJ)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... Prevention Intern is a key member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and… more
