- Confluent (Harrisburg, PA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Wipfli LLP (Radnor, PA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- The Cigna Group (Philadelphia, PA)
- …is strongly preferred + Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred + Knowledge of ... members of the accounting leadership team, as well as internal and external audit partners. **MAJOR DUTIES...testing strategies + Help drive an organizational understanding of SOX and importance of strong internal controls… more
- 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 ( ... related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- The Cigna Group (Philadelphia, PA)
- …experience (including SOX and internal controls testing) or 4-7 in internal audit or other compliance role. + CPA, CISA or CIA strongly preferred. ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX , as well...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager ... department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit … more
- Robert Half (Philadelphia, PA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, ... internal controls, SOX , IT, Compliance, operations, data...business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus's objective… more
- Deloitte (Pittsburgh, PA)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Graham Packaging Company (Lancaster, PA)
- …and taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the ... internal auditors work under the supervision of the manager and senior level auditors. They also work on...a certification + 3+ years of work experience in internal or external audit (previous Big 4… more
- Bentley Systems (Exton, PA)
- …to provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. ... + Managing and coordinating quarterly reviews and year-end group audit with external auditors and internal stakeholders. + Managing monthly and quarterly close… more
- Sumitomo Pharma (Harrisburg, PA)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Deloitte (Pittsburgh, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Cardinal Health (Harrisburg, PA)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Harrisburg, PA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- ATI (Pittsburgh, PA)
- …staff, co-sourcing partners, and external auditors to tackle identified risks. + Partner with the Manager of Internal Audit to establish and develop the IT ... IT Auditor with ITGC experience to join our stellar Internal Audit team. As an IT Auditor,...At least one (1) year of experience with Sarbanes-Oxley ( SOX ) and US GAAP. **Skills and Abilities:** + Excellent… more
- US Foods (Pittston, PA)
- …on Balance Sheet reviews 5. Coordinate the financial tracking of Capital Projects Internal Controls 1. Ensure Sarbanes Oxley ( SOX ) compliance throughout Area: * ... Ensure SOX and internal controls within span of control are performed timely...limited, as-needed basis SUPERVISION: No Direct reports. RELATIONSHIPS * Internal : Area Director of Finance, Area Staff, Audit… more
- Graham Packaging Company (Lancaster, PA)
- …Assist Regional Controllers when vacancies exist in Plant Controller roles **Control** + External/ Internal audit support + Assist in the management of the ... + Ability to travel up to 25% of time to assigned locations for internal audits, SOX procedures, year-end inventories, and special assignments The standard… more
- Enviri Corporation (Seven Fields, PA)
- …certain financial controls to ensure compliance with SOX procedures. + Provide audit deliverables and communicates with the internal and external audit ... corporate accounting experience. + Strong analytical and problem-solving skills. + Experience with internal controls and SOX . + Experience with ERP and Reporting… more