- 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
- CVS Health (Trenton, NJ)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… 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
- BeOne Medicines (Pennington, NJ)
- …peers to define, sponsor, and execute continuous improvements. + Proven leadership at a senior level directing a team of manager direct reports and associate ... on evolving the ERP long term roadmap. + Work with SAP Project Manager , (external) Consulting Team and (internal) Core Business Team for the successful… 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