- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... and enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment.… more
- Globus Medical, Inc. (Collegeville, PA)
- …**Essential Functions** **:** + Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed ... management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control… more
- West Pharmaceutical Services (Exton, PA)
- …, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial, ... Senior Internal Auditor Requisition ID: 72100 Date: Nov...follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control… more
- NPK International Inc. (Warrington, PA)
- …material designs + Knowledgeable in all aspects of environmental & sedimentation (E&S) controls including the installation of silt sox and silt fences, timber ... grinders, drills, circular saws + Provides direct support to senior employees and project leads: is capable of accepting...any part of the application or hiring process may contact the Manager , HR Governance& Compliance at_ _[email protected]_… more