- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Vanguard (Wayne, PA)
- …Sarbanes-Oxley ( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to tax processes. + Training and ... one such expert to partner with our businesses. Vanguard's Federal Tax Specialist works closely with other tax professionals, accountants, and legal advisors to… 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 ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist ....as assigned. Responsibilities: + Experience in audit, risk or controls functions (eg, internal audits, operational audits,… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …model. + Audit: Coordinate activities for internal and external financial audits + SOX : Review and maintain internal control narratives and ensure that ... testing is completed timely + Tax: Supporting our internal and 3rd party tax specialist in gathering supporting data as well as ensuring that our tax is properly… more