- 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
- CVS Health (Blue Bell, PA)
- …be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …other than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main responsibility is to ... leadership. + Act as a Subject Matter Expert (SME) for the audit department in IT internal controls and policy. **Job Qualifications** **Required:** +… 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 ... & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX...Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational audits,… more
- Vanguard (Wayne, PA)
- …US Accounting Standards used for external financial regulatory reporting, tax reporting and internal evaluation of business performance. The Global IT Team works ... Vanguard has an exciting opportunity for a Senior Accountant within the Corporate Accounting Operations (CAO)...(CAO) department. The role will work on the Global IT Accounting Team, which is responsible for ensuring that… more
- System One (Ewing, NJ)
- …sheet reconciliations ensuring the integrity of the financial records. + Support internal and external audit processes by presenting documentation, explanations, ... Senior Cost Accountant Location: Ewing, NJ Shift/Schedule: M...#M1 System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… 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
- J&J Family of Companies (Titusville, NJ)
- …(TranSCend). This individual will serve as the focal point for all cybersecurity and IT internal control matters related to the program. The candidate is an ... place. + Lead the strategy for handling the different audit and IT SOX compliance activities +...design is a MUST. + Experience with SOX compliance, internal controls/Auditing/Testing of IT controls is a… more
- Vanguard (Malvern, PA)
- …manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate initiatives ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance… more
- The Hartford (Wayne, PA)
- …for oversight of accounting, banking, accounts payable/receivable, general ledger, and internal and external financial reporting. This position is also responsible ... for maintaining a robust internal control environment, conducting accounting research and setting and...variances properly researched and resolved. + Lead the annual audit and financial statement preparation in accordance with GAAP.… more
- Guardian Life (Bethlehem, PA)
- …opportunities for improving the employee experience and meeting SLAs + Coordinate internal and external audit activities for Workplace Technologies with external ... vendors and internal teams + Manage Infrastructure and digital workplace team(s)...and Collaboration organization to provide superior results + Ensure IT security policies are strictly effective to mitigate risks… more
- Wells Fargo (Flemington, NJ)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- ThermoFisher Scientific (Allentown, PA)
- …collect data, establish facts, and draw valid conclusions. + Effectively interact with internal contacts at all levels company-wide ( IT , QA, Operations, Client ... Compliance Engineer supports day-to-day operations in the areas GMP Compliance, Audit Support, eDMS, SOP Development/Review and Metrics. This position provides… more