- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls… more
- Wipfli LLP (Philadelphia, PA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- The Cigna Group (Philadelphia, PA)
- …is strongly preferred + Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred + Knowledge of ... members of the accounting leadership team, as well as internal and external audit partners. **MAJOR DUTIES...testing strategies + Help drive an organizational understanding of SOX and importance of strong internal controls… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …advanced degree in Accounting, Finance preferred + 8+ years related experience with SOX , corporate accounting, internal audit , or public accounting; 3 ... in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands...preferred. + Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT- audit … more
- 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
- The Cigna Group (Philadelphia, PA)
- …experience (including SOX and internal controls testing) or 4-7 in internal audit or other compliance role. + CPA, CISA or CIA strongly preferred. ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX , as well...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction… 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
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley ( SOX… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, ... internal controls, SOX , IT, Compliance, operations, data...business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective… more
- Burlington (Burlington, 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
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- J&J Family of Companies (Titusville, NJ)
- …mitigation/remediation plans are in place. + Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...security by design is a MUST. + Experience with SOX compliance, internal controls/Auditing/Testing of IT 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
- Robert Half Management Resources (Bridgewater, NJ)
- …finished goods, inventory reserves, standard cost revaluation, and intercompany accruals * Supporting internal and external SOX 404 audit requests and ... Description We are seeking an Accounting Manager for a long-term contract role for our...a long-term consulting opportunity. Responsibilities: * Ensuring compliance with SOX controls and documenting the results of tests performed… more
- Sumitomo Pharma (Trenton, NJ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… 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 and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Cardinal Health (Trenton, NJ)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... 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