- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external...controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum… more
- Burlington (Swedesboro, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the...training to support roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX … more
- IFF (Wilmington, DE)
- …and year end audit requests on US tax provision computations and SOX compliance. + Prepare quarterly and annual cash tax payment forecasts used by Treasury ... Tax Manager , US Tax Provision & Compliance Apply now...DE and/or New York City for onboarding, training and internal meetings as needed. Hybrid options are also available.… more
- Saint-Gobain (Malvern, PA)
- Category Manager - LTL & Full Truckload **Position Description** **Job Summary** This Category Manager owns and manages the North American purchasing category ... transportation costs while being flexible to meet the needs of the internal and external customers. This individual will have responsibility for continuous… more
- Lincoln Financial Group (Radnor, PA)
- …and preparation of short and long-term cash forecasts. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- SAP (Newtown Square, PA)
- …over prescribed limits. This also includes regular SOX related reporting and SOX and financial audit support. + Integration of newly acquired or merged ... Global Treasury department is primarily responsible for the capital market strategy, internal and external funding, global financial risk management and the global… more
- DuPont (Wilmington, DE)
- …to review supplier releases **Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to customer service ... to perform SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance **Requirements:** + Bachelor's degree… more
- Takeda Pharmaceuticals (Exton, PA)
- …As a Senior Inventory Accountant, you will interact and be a key contact for Takeda's Internal Audit team as well as the External Audit team. **Key ... and other projects. + Monitor and evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley. This will include making… more
- City National Bank (Newark, DE)
- …or when implementing new system functionality. + Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more
