- 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 ... insights regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX … more
- 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, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- TD Bank (Mount Laurel, NJ)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Wolters Kluwer (Philadelphia, PA)
- … internal audits, conducting vendor due diligence, and interfacing with internal business unit IT representatives on global information security initiatives ... **Philadelphia PA, Waltham, MA or Kennesaw, GA** Wolters Kluwer Global Business Services (GBS) is designed to provide services...and working closely with project teams as well as internal / external groups to protect and enhance the… 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 ... risk assessments, perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX projects. This… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager will be focused on ... US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the US International transaction analysis and… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate will help oversee ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… 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 area ... and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids...are fulfilled. . Assist with investigations of internal and external theft and fraud. . Manage access… more
- TD Bank (Mount Laurel, NJ)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- 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 ... + Experience with security regulatory / compliance requirements including PCI and SOX + Experience in creating high level and technical presentations and… more