- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Wipfli LLP (Philadelphia, PA)
- …Portland | US-PA-Philadelphia | US-PA-Radnor | US-WI-Milwaukee | US-IL-Chicago | US-WI-Madison | US-MN-Minneapolis Job ID 2024-6032 Category Audit Remote No ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and… more
- CBRE (Trenton, NJ)
- Sr Audit Associate - Remote Job ID...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Associate, you'll be responsible for understanding business… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …overseeing internal audit activities, with a focus on building and maintaining a strong SOX framework. The Internal Audit Manager will play a key role in ... controls, financial reporting, and risk management procedures. This Internal Audit Manager role is remote ...and SOX requirements Requirements The ideal Internal Audit Manager candidate should have a Bachelor's… more
- Wolters Kluwer (Trenton, NJ)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more
- Navient (Trenton, NJ)
- …pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Sumitomo Pharma (Trenton, NJ)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Lincoln Financial Group (Radnor, PA)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
- Marriott (Trenton, NJ)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more