- The Cigna Group (Philadelphia, PA)
- …assessing the design of internal controls in key processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible for ... responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focused on...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have… more
- Deloitte (Philadelphia, PA)
- …for internal and external audit clients along with other services related to financial reporting . To further exploit opportunities and mitigate the risks ... passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …operational processes, IT, and entity level controls that collectively manage risks over financial reporting . The position will have strong knowledge of US GAAP, ... in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader...findings. + Collection and review of Service organization controls ( SOC ) 1 Reports and Complementary User Entity Control (CUEC)… more
- TD Bank (Mount Laurel, NJ)
- …ask compensation related questions, including pay details for this role. **Job Description:** Reporting to the AVP TDS VMO, the primary accountabilities of the role ... ensure adherence to contractual requirements + Collect/Review/Assess audit documentations (ie SSAE16, SOC I/II, SIG) and determine next steps for remediation of gaps… more
- Deloitte (Philadelphia, PA)
- …activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other ... IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory… more