• Internal Audit Manager , Global

    Allied Universal (Conshohocken, PA)
    …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director,... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
    Allied Universal (08/17/24)
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  • SOX Governance Office IT Controls…

    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 ( SOX ... GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the… more
    Vanguard (08/31/24)
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  • Manager , HR Operations and Compliance

    Teleflex (Wayne, PA)
    Manager , HR Operations and Compliance **Date:** Aug 17, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** ... :10687 **About Teleflex Incorporated** As a global provider of medical technologies, Teleflex is driven by...HR compliance and HR operations. A diligent and experienced manager responsible for ensuring the company operates in accordance… more
    Teleflex (07/30/24)
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  • Philadelphia Technology Audit & Advisory…

    Robert Half (Philadelphia, PA)
    JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... on our vision to be the most trus ted global consulting firm . Where We Need You: Protiviti...Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You… more
    Robert Half (07/27/24)
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  • Internal Audit Senior Engagement Manager

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
    Vanguard (09/05/24)
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  • Senior Claims Operations Lead

    AIG (Croydon, PA)
    …insurance solutions operating in over 70 countries and jurisdictions, AIG's Global Business Operations team identifies and drives high-quality innovation and cost ... improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal/external regulatory and control environment and dealing… more
    AIG (09/06/24)
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  • Security Engineer - Data Encryption

    TD Bank (Mount Laurel, NJ)
    …or more of the following Cryptographic tools (Vormetric, Symantec Encryption Manager , Venafi), PKI (Microsoft CA, Self-signed CA, Verisign/Symantec) * Key Management ... with security regulatory / compliance requirements including PCI and SOX + Experience in creating high level and technical...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
    TD Bank (08/31/24)
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  • Senior Group Risk Specialist (US) ORM Technology…

    TD Bank (Mount Laurel, NJ)
    …& Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and ... We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (09/08/24)
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  • Non-Model Risk - Group Risk Specialist (US)

    TD Bank (Mount Laurel, NJ)
    …& Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and ... We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (09/05/24)
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  • Principal Workers Comp Specialist

    Exelon (Philadelphia, PA)
    …Prepare written investigation reports, letters, and other documents as necessary. Ensure SOX compliance via proper Reserve Accounting on Claim exposures. Support the ... Compensation cases. Settle Labor cases along with Workers' Compensation cases. Facilitate global settlements and settle employee buyout cases in which Business Unit… more
    Exelon (08/30/24)
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  • Sr. Financial Analyst

    Eaton Corporation (Glenolden, PA)
    …systems. + Measure cycle Count Accuracy and work closely with Inventory Control manager to drive compliance with Cycle Count metric goals. Assist Controller during ... asset register and track spending on Capital Appropriation Requests. + Perform SOX related activities related to document requirements and assessment completion. +… more
    Eaton Corporation (08/08/24)
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