- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit of Global SOX will ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- Bentley Systems (Exton, PA)
- …team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT SOX ... IT control environment. Support management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and special projects. You will be tasked with recommending process improvements and providing independent, objective assurance and consulting services to assess ... and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …planning by developing goals for the HR compliance function recommending procedural improvements in compliance practices. + Develops schedule of audits for selected ... audits and works with HR and business teams to implement the recommendations, remediation and action plans resulting from audits. + Manages the company's affirmative… more
- M&T Bank (Lancaster, PA)
- …internal processing issues, on hazard insurance updates, on-going KYC remediation 's, collateral documentation, in accordance with Credit Policy, Commercial ... in the training of junior staff members, identifying areas of opportunities for improvements , leading projects, and data clean-up efforts. + Understand and adhere to… more
- Black & Veatch (Canonsburg, PA)
- …graduate certificate) + Project Management experience (PMP or equivalent a plus) + Audit Readiness and remediation experience + Strong attention to detail and ... more, to gather data, develop recommendations and implement sustainability performance improvements + Support development and implementation of vision and strategies… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …requests for additional information from regulators, respective corrective actions,and remediation . + Identifies issues that require prompt notification and ... communicating, and resolving quality issues. + Advise management on potential improvements or enhancement to quality systems and processes in the company.… more