- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Vanguard (Chesterbrook, PA)
- … and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Vanguard (Chesterbrook, PA)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls. The successful candidate will lead efforts to evaluate,… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …relationships with various functional areas (Customer Service, Logistics, Sales, General Accounting, Internal Audit , IT ) to address customer or ... to work collaboratively in a team-based environment and interact effectively with internal and external customers. + P roficient in performing complex statistical… more
- Dorman (Colmar, PA)
- …areas including HR, IT , Operations, and Sales + Assist in coordinating with internal and external audit teams to satisfy audit requirements + Perform ... a part of the monthly and quarterly general ledger close process, including both internal and external reporting processes for a publicly traded company. This is a… more