- 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
- Endo International (Malvern, PA)
- …and CFO. The Manager is responsible for communicating with personnel across internal functions, including those in Finance, Legal, HR and other key functions to ... SOX processes and control documentation, ensuring proper design and execution of internal controls and assisting in coordinating SOX control testing with … more
- Bentley Systems (Exton, PA)
- …to provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. ... **Senior Manager , Technical Accounting & Reporting** **Location:** This role...in periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX… 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
- Endo International (Malvern, PA)
- …develop and deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play in delivering ... to join our team. **Job Description Summary** The Tax Manager will be responsible for and review certain aspects...responsible for and review certain aspects of the company's global tax provision in accordance with ASC 740, Accounting… 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
- JPMorgan Chase (Newark, DE)
- …controls and sustainable solutions to mitigate operational risk. As a Control Manager - Sr. Associate within Corporate Controllers, you will support governance over ... hoc control agenda initiatives including risk-based process reviews + Partner with Internal Audit and Operational Risk during audits/reviews + Partner with the… 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
- Catalent Pharma Solutions (Malvern, PA)
- …to maximize free cash + Assures protection for the assets of the business through internal control, internal auditing, and SOX controls maintenance + Other ... **Site Controller - Finance** **Position Summary:** Catalent is a global , high-growth, public company and a leading partner for...being a key business partner to the Site General Manager and member of the Site Leadership Team. The… 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