- 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 ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist / SOX ...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... the organization is effectively mitigating regulatory risk issues by reviewing control deficiencies, root cause analysis, and remediation plan execution. A strong… more
- Federal Reserve Bank (Philadelphia, PA)
- …areas for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. + Monitor ... ERM, serve as an important point of contact for internal and external auditors during Sarbanes-Oxley (" SOX ")...and ensuring resolution of audit findings. + Assess existing internal controls related to financial reporting processes… more
- TD Bank (Mount Laurel, NJ)
- …the governance, control , and operational risk structure._ The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Amazon (Langhorne, PA)
- …physical security, processes, standards, training, and policies for future growth * Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to ... Description The Loss Prevention Specialist (LPS) is a key hourly associate position...data center access controls , inventory control and record keeping * Promote and execute security… more
- Merck (North Wales, PA)
- …Chargebacks + Data validation, investigation & problem resolution + Audits, compliance, and SOX controls + Adjudicates claims in accordance with Terms and ... **Job Description** The Central Contract Services (CCS) Senior Specialist will function as a vital member of the broader Integrated Account Management team focusing… more
- Lincoln Financial Group (Radnor, PA)
- …quality for their assigned area(s) of responsibility. * Maintains investment accounting's internal control system to ensure SOX compliance. Recommends ... to drive solutions. * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist ....as assigned. Responsibilities: + Experience in audit, risk or controls functions (eg, internal audits, operational audits,… more
- Deloitte (Philadelphia, PA)
- …do Deloitte Advisory has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more