- 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
- 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
- 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
- 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