- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX IT Controls Manager within the ... environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of… more
- Allied Universal (Conshohocken, PA)
- …audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal… more
- Confluent (Harrisburg, PA)
- …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 ... policies, and systems to determine its impact on the SOX control environment and assist process owners...Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- The Cigna Group (Philadelphia, PA)
- … Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... as well as support remediation activity necessary for internal control deficiencies under SOX , as well as...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have… more
- Xylem (Pittsburgh, PA)
- …innovative and sustainable solutions. **The Role** **:** Responsible for leading financial compliance and the maintenance of a strong control environment for ... Evoqua Americas ("the Region"). Offer training, provide guidance, and ensure compliance with Xylem's Control Frameworks. Conduct compliance reviews, and work… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit, Controls & Compliance , the Payroll Audit ... narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- TreeHouse Foods, Inc. (Hanover, PA)
- …of the plant accounting and finance details and overall responsibility of Corporate SOX Compliance . You'll add value to this role by performing various ... The Plant Finance Manager provides the Plant Manager with the analysis, insights, and financial control...transaction and maintaining forecast accuracy, along with performing local SOX controls. The position will report to the Area… more
- Bentley Systems (Exton, PA)
- …Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. + Managing and coordinating quarterly ... **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton,...and enhancing internal control documentation to ensure compliance with SOX requirements. + This is… more
- Comcast (Philadelphia, PA)
- …**Job Description** **Core Responsibilities** + Perform risk assessments and internal control evaluations and offer recommendations to mitigate risk and add value. ... + Collaborate with SOX Monitoring team to evaluate the design and effectiveness...team to evaluate the design and effectiveness of internal control activities. + Challenge current processes across the company… more
- S&P Global (PA)
- …groups and individual product teams. + Assist with production and review of required control evidence to meet compliance requirements. + Present and explain the ... internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide support to the Market Intelligence division… more
- Deloitte (Pittsburgh, PA)
- …and review internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Manager A truly effective internal auditing capability is...clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance , we help to… more
- Xylem (Pittsburgh, PA)
- …critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, ... operating systems, databases, and applications. . Generate documentation and prepare control data for SOX testing in coordination with IT Control Owners. .… more
- Cardinal Health (Harrisburg, PA)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings for Revenue Management applications. ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- PPL Corporation (Allentown, PA)
- …internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all ... internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States (US) || ... Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT, Compliance , operations, data analytics, non-financial metrics, and… more
- US Foods (Pittston, PA)
- …1. Ensure Sarbanes Oxley ( SOX ) compliance throughout Area: * Ensure SOX and internal controls within span of control are performed timely and accurately ... cost control principles including Generally Accepted Accounting Principles and SOX . Proficient in Microsoft Excel. Strong interpersonal skills with the ability… more
- TD Bank (Philadelphia, PA)
- …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… more
- ATI (Pittsburgh, PA)
- …you'll be diving deep into the company's financial records, internal controls, compliance with regulations, and company policies. You'll work your magic from our ... Audits Like a Pro** + Perform comprehensive IT audits and reviews, ensuring compliance with established internal controls and regulations. + Identify key areas of… more
- AIG (Croydon, PA)
- …process improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal/external regulatory and control environment and ... project plans. + Work in close collaboration with the International Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit &… more
- Eaton Corporation (Glenolden, PA)
- …alignment between systems. + Measure cycle Count Accuracy and work closely with Inventory Control manager to drive compliance with Cycle Count metric goals. ... and after physical inventory is taken. + Ensure financial integrity and control while performing month end closing activities including journal entries and balance… more