- The Cigna Group (Philadelphia, PA)
- The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Senior Manager of Financial Compliance and will have significant interaction… more
- Confluent (Trenton, NJ)
- …identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process ... specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance...Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is responsible ... our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting the continuous...curriculum tailored to the needs of the Internal Audit SOX organization. This will include an emphasis on audit… more
- Lincoln Financial Group (Philadelphia, PA)
- …accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances ... **Requisition #:** 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and quarterly accounting processes… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... in support of 3 lines of defense framework.** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to business… more
- TD Bank (Philadelphia, PA)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... notification and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- PNC (Horsham, PA)
- …Equipment Specialists enabling knowledge transfer of the annual review process. Ensure adequate compliance of SOX controls. Serves as lead in the completion of ... have an opportunity to contribute to the company's success. As an Equipment Specialist Senior within PNC's Vendor Finance organization, you will be based in Horsham,… more
- Lincoln Financial Group (Radnor, PA)
- …responsibility. * Maintains investment accounting's internal control system to ensure SOX compliance . Recommends enhancements. * Maintains knowledge on current ... securities research, analysis, and proper accounting treatment of Lincoln Financial Groups (LFG) investment positions to support strategic investment operations… more
- Lincoln Financial Group (Radnor, PA)
- …in compliance with policies and principles, internal controls, and SOX . * Identifies treasury issues/concerns and makes recommendations to yield more effective ... They will perform treasury activities accurately, timely, and in compliance with controls/regulations to support cash, liquidity management and/or...12/31/24 **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- Marriott (Trenton, NJ)
- … expertise and technical proficiency to ensure the efficient functioning of financial systems, data integrity, and compliance with regulatory standards. You ... policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage… more