- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to maintain a ... the Controls Manager role, you will support SOX Control Owners through certifications, optimization of...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control ... funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
- Vanguard (Chesterbrook, PA)
- … Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit Services (GIFAS) team. This role is essential for evaluating risks ... Vanguard's Internal Audit & SOX department is seeking...with the engagement scope. + Evaluate the adequacy of audit control , identify control gaps,… more
- Vanguard (Chesterbrook, PA)
- …root causes and control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with clear expectations and ... Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you… more
- Vanguard (Chesterbrook, PA)
- …work experience. + Significant management experience in audit , risk, or controls , with expertise in risk management, financial services , and corporate ... Vanguard's Internal Audit & SOX department is hiring...a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role involves… more
- City National Bank (Wilmington, DE)
- …do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation ... impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are...services * Minimum 5 years of auditing, risk, control or finance consulting experience * Minimum 5 years… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls , corporate ... . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit ...limited to: . 2 - 4+ years of related audit /compliance/internal controls experience . Public/Private accounting mix… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor focused on business-oriented audits! In the Senior ... control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings. + Apply relevant industry acumen including best… more
- HomeSafe Alliance (Newark, DE)
- …increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as the primary ... related field. + 5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with...FAR, CAS and DCAA regulations + Understanding of COSO Audit Framework. + Experience with evaluating control … more
- West Pharmaceutical Services (Exton, PA)
- …Cyber Security, etc. We are seeking someone with a strong understanding of SOX controls , operational and financial risk, and compliance. **Essential Duties and ... plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and… more
- Sallie Mae (Newark, DE)
- …areas for improvement and provide practical and actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the ... future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing technology-focused audits,… more
- Wipfli LLP (Radnor, 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...research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform… more
- BlackRock (Wilmington, DE)
- …Lead technology control assessments under the Enterprise Technology Risk & Controls program within the first line of defense, including: **M&A Technology Risk ... **About this role** **Business Overview:** At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of… more
- West Pharmaceutical Services (Exton, PA)
- …Develops audit report findings and recommendations. Assists in performing testing of SOX controls for the entire organization. + Specific to the Tax ... Reporting, Financial Planning and Analysis (FP&A), Cost Accounting, Tax, Treasury, Internal Audit , and other areas. The participants will be involved in a variety… more
- DuPont (Wilmington, DE)
- …it relates to customer service activities + Provide timely responses for all control & audit requests, including month-end order to cash processes + Engage ... perform SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance Requirements: Bachelor's degree preferred but not… more
- Vanguard (Wayne, PA)
- …+ SOX Compliance: Ensure adherence to Sarbanes-Oxley ( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to ... stored and easily accessible for audits and inquiries. + Audit Support: Assist with federal and international tax audits...wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and… more
- Vanguard (Wayne, PA)
- …+ SOX Compliance: Ensure adherence to Sarbanes-Oxley ( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to ... stored and easily accessible for audits and inquiries. + Audit Support: Assist with federal tax audits and examinations,...wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and… 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 ... to forecast both short-term and long-term cash projections. Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete,… more
- Endo International (Malvern, PA)
- …are in alignment to approved company delegations of authority, Sarbanes-Oxley and audit controls , while promoting consistency, compliance and customer focus + ... to internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and accurately… more
- Lincoln Financial (Radnor, PA)
- …to ensure effective procedures are in place to support internal operating and SOX controls , working with both internal and external auditors. + Identifying ... you will own the separate account ledger reconciliations and audit support while managing a staff of two. You...including annuities, life insurance, group protection, and retirement plan services . With our 120-year track record of expertise and… more