- 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 (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in support of 3 lines of defense framework.** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to business… 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
- TD Bank (Cherry Hill, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist **will support the Enterprise Risk Management (ERMC) and Board Risk… 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 ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… 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)
- …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