- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX IT Controls Manager within the ... environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of… more
- Allied Universal (Conshohocken, PA)
- …audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal… more
- The Cigna Group (Philadelphia, PA)
- … Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... as well as support remediation activity necessary for internal control deficiencies under SOX , as well as...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have… more
- Burlington (Edgewater Park, NJ)
- …Process cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files are up to date ... S Edgewater Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating… more
- Bentley Systems (Exton, PA)
- …Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. + Managing and coordinating quarterly ... **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton,...and enhancing internal control documentation to ensure compliance with SOX requirements. + This is… more
- Comcast (Philadelphia, PA)
- …**Job Description** **Core Responsibilities** + Perform risk assessments and internal control evaluations and offer recommendations to mitigate risk and add value. ... + Collaborate with SOX Monitoring team to evaluate the design and effectiveness...team to evaluate the design and effectiveness of internal control activities. + Challenge current processes across the company… more
- Deloitte (Philadelphia, PA)
- …and review internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Manager A truly effective internal auditing capability is...clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance , we help to… more
- Robert Half (Philadelphia, PA)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career… more
- TD Bank (Philadelphia, PA)
- …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… more
- AIG (Croydon, PA)
- …process improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal/external regulatory and control environment and ... project plans. + Work in close collaboration with the International Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit &… more
- Eaton Corporation (Glenolden, PA)
- …alignment between systems. + Measure cycle Count Accuracy and work closely with Inventory Control manager to drive compliance with Cycle Count metric goals. ... and after physical inventory is taken. + Ensure financial integrity and control while performing month end closing activities including journal entries and balance… more