- Vanguard (Chesterbrook, PA)
- … & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial ... for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX ...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … 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 ...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- Sallie Mae (Newark, DE)
- …future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing technology-focused audits, ... actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of recommended… more
- HomeSafe Alliance (Newark, DE)
- …accounting, finance or related field. + 5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with a public company, Big ... and customers, we're defining tomorrow's challenges, then providing the innovative solutions to overcome those challenges, always maintaining our commitment to Zero… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …to forecast both short-term and long-term cash projections. Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete, ... Understand internal controls and the implications of the Sarbanes-Oxley Act ( SOX ) when implementing changes. * Maintain close collaboration with the Finance… more
- Endo International (Malvern, PA)
- …and contractual customer relationships, as well as with Legal, Finance, Customer Service and members of Pricing and Contracts on daily responsibilities. This ... the capability to independently resolve issues and identify and influence solutions while providing transparency for decision-making and stakeholder fair balance.… more
- SAP (Newtown Square, PA)
- …and Dodd Frank Reporting, as well as periodic SOX related reporting and SOX and financial audit support. + Integration of New Entities: Integration of newly ... and sales support ("SAP runs SAP") regarding our Treasury and Cash Management solutions . In addition, Global Treasury acts as a strategic advisor to the Executive… more
- Lincoln Financial (Radnor, PA)
- …our 120-year track record of expertise and integrity, millions of customers trust our solutions and service to help put their goals in reach. Lincoln Financial ... you will own the separate account ledger reconciliations and audit support while managing a staff of two. You...procedures are in place to support internal operating and SOX controls, working with both internal and external auditors.… more