- 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
- 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 Learning and Development Specialist . This...strategy and curriculum tailored to the needs of the Internal Audit SOX organization. This will include… more
- TD Bank (Philadelphia, PA)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... notification and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- Lincoln Financial Group (Plymouth Meeting, PA)
- …accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances ... 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and...policies and principles. * Works with management and other internal team members on fixed asset capitalization activities to… more
- Lincoln Financial Group (Radnor, PA)
- …standards, and financial statements. **The Role at a Glance** As a Specialist , Financial Reporting (Statutory), you will be responsible for preparing, analyzing and ... of responsibility. * Provides support with the coordination of SOX , MAR and regulatory testing to comply with key..., MAR and regulatory testing to comply with key controls developed for the group. * Preparation and/or review… more
- Lincoln Financial Group (Radnor, PA)
- …manner. * Performs treasury activities in compliance with policies and principles, internal controls , and SOX . * Identifies treasury issues/concerns ... perform treasury activities accurately, timely, and in compliance with controls /regulations to support cash, liquidity management and/or statutory requirements.… 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