- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( ... related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- PCI Pharma Services (Philadelphia, PA)
- …our global network to pioneer and shape the future of PCI. **Position Summary** The Internal Audit Manager will report to the Corporate Controller and will ... established accounting policies. **Key Responsibilities** + Build out the internal audit function with a focus on...accounting or a related field + 6+ years of audit experience with progressing responsibilities, public accounting/ SOX … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager ... department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit … more
- NRG Energy, Inc. (Princeton, NJ)
- …scoping, and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the + NRG ... future! Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department...internal audit plan, including all phases of… more
- Vivint (Princeton, NJ)
- …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... X. Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department...throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... IT SOX /FDICIA audit and IT general controls in the industry. The Audit Manager will also be responsible for reviewing engagements of various sizes and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX ...on SOX development program Requirements The ideal Audit & Compliance Manager will have a… more
- Comcast (Philadelphia, PA)
- …with business management and helps team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX , and Data) across engagement ... **Core Abilities:** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... 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
- BrightView (Blue Bell, PA)
- …corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best practices ... accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to...IT Audit & Compliance to coordinate the audit of IT SOX / SOC controls… more
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... will be responsible for executing testing for internal audit and SOX projects....control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… more
- Allied Universal (Conshohocken, PA)
- … will be focused on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the ... company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager… more
- Deloitte (Philadelphia, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Cardinal Health (Trenton, NJ)
- …planning, maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX ), and ensure compliance with ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Trenton, NJ)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Amentum (Trenton, NJ)
- …and payroll deduction processing + Liaison with auditors and assist with compliance audits ( Internal Audit , SOX , and DCAA), escalating issues to Senior ... Leadership as needed. + Partner with Business Development during the bid process to ensure compliance with various governmental regulations affecting benefits and contracting, such as the Service Contract Act (SCA) + Maintain knowledge of government… more
- Cardinal Health (Trenton, NJ)
- …establish preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement ... and processing of SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance for calculations… more
- Cardinal Health (Trenton, NJ)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Cardinal Health (Trenton, NJ)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more