• Finance SOX & Controls

    Takeda Pharmaceuticals (Exton, PA)
    …, helping focus us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance process areas, supporting the ... insights across TBS and Finance , Risk & Controls + Elevate control capabilities within the...the strategic direction with a long-range plan for the Finance SOX and controls activities… more
    Takeda Pharmaceuticals (11/17/24)
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  • Internal Controls Specialist/ SOX

    Robert Half Management Resources (Fort Washington, PA)
    …Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and ... Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and testing for internal control over financial reporting… more
    Robert Half Management Resources (12/12/24)
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  • SOX Governance Office IT Testing Consultant

    Vanguard (Chesterbrook, PA)
    …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and… more
    Vanguard (12/10/24)
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  • Site Controller - Finance

    Catalent Pharma Solutions (Malvern, PA)
    …free cash + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties ... **Site Controller - Finance ** **Position Summary:** Catalent is a global, high-growth,...accounting function, develop and maintain policies, procedures and budgetary controls + Develops and recommends annual site budget. Authorizes… more
    Catalent Pharma Solutions (12/03/24)
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  • Senior Audit Data Analyst

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS audit leaders to identify… more
    Vanguard (12/19/24)
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  • Internal Audit Engagement Manager, Investments

    Vanguard (Chesterbrook, PA)
    …causes and control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with clear expectations and constructive ... Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of our… more
    Vanguard (11/20/24)
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