- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX Auditor ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX ...SOX testing and audit processes in a complex business environment. + Familiarity with ERP systems (eg, SAP,… more
- Allied Universal (Conshohocken, PA)
- …Internal Audit of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business … more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Avnet (Harrisburg, PA)
- …being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help ... risks, and related management controls to determine consequences of gaps or business risks + Review controls designed to safeguard resources and ensure compliance… more
- Xylem (Pittsburgh, PA)
- …of working in a fast-paced environment while collaborating with various business stakeholders in administering the day-to-day operation of Xylem's Global Finance ... organization. + Share updates to the Xylem Control Framework/Sarbanes-Oxley ( SOX )requirements as needed. Provide cross-functional eduation and communication on… more
- ManpowerGroup (Pittsburgh, PA)
- …requirements to effectively discuss key audit issues with management. 5. **External Auditor Support:** Assist external auditors with SOX -related audit testing ... Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to evaluate and test internal… more
- Anywhere Real Estate (Philadelphia, PA)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... judgment. This person will consult with peers, other DP teams and company/ business leaders. This role will have growth, visibility, and significant potential. What… more