- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal Audit of ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal … more
- Confluent (Trenton, NJ)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- TD Bank (Mount Laurel, NJ)
- …Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for...Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR… 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 ( SOX ... insights regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Bentley Systems (Exton, PA)
- …to provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. ... **Senior Manager , Technical Accounting & Reporting** **Location:** Hybrid, Exton,...in periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX… more
- Confluent (Trenton, NJ)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring...in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with… more
- Sumitomo Pharma (Trenton, NJ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit, Commercial Insights, Contracting, SOX Compliance, and Legal) to ... Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key...motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager ,… more
- Saint-Gobain (Malvern, PA)
- …and educate team members and business partners as needed. Work with relevant internal departments on strategies related to changing global regulatory compliance ... This Category Manager owns and manages the North American purchasing...while being flexible to meet the needs of the internal and external customers. This individual will have responsibility… more
- Sumitomo Pharma (Trenton, NJ)
- Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
- AIG (Croydon, PA)
- …process improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal /external regulatory and control environment and ... insurance solutions operating in over 70 countries and jurisdictions, AIG's Global Business Operations team identifies and drives high-quality innovation and cost… more
- Catalent Pharma Solutions (Malvern, PA)
- …to maximize free cash + Assures protection for the assets of the business through internal control, internal auditing, and SOX controls maintenance + Other ... **Site Controller - Finance** **Position Summary:** Catalent is a global , high-growth, public company and a leading partner for...being a key business partner to the Site General Manager and member of the Site Leadership Team. The… more
- TD Bank (Philadelphia, PA)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- Chemours (Wilmington, DE)
- …the global financials and consistency of financial disclosures; + Compliance with SOX and other internal controls over financial reporting; + Assists in ... team! This position will report directly to the **External Reporting Manager ** at our **Wilmington, DE** location. **The responsibilities of this position… more
- Anywhere Real Estate (Philadelphia, PA)
- …NY DFS, CPRA, PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Under Armour, Inc. (Trenton, NJ)
- …we do, not just for our athletes but also for our teammates. As a global organization, our teams around the world push boundaries and think beyond what is expected. ... opportunities with our talent advisors. With our focus on cross-functional collaboration and global mindset, as a Rookie, you get to see how your work goes… more
- Cardinal Health (Trenton, NJ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Complies and enforce adoption of Solution … more
- TD Bank (Mount Laurel, NJ)
- …or more of the following Cryptographic tools (Vormetric, Symantec Encryption Manager , Venafi), PKI (Microsoft CA, Self-signed CA, Verisign/Symantec) * Key Management ... + Experience with security regulatory / compliance requirements including PCI and SOX + Experience in creating high level and technical presentations and… more
- Vanguard (Malvern, PA)
- …through rotations in functions such as Corporate Accounting Operations, Financial Reporting, Internal Audit, SOX , Accounting Policy, Treasury, Tax, and Fund ... CPA license. + Meet regularly with your department rotation manager , AFP program manager and others to...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Bank of America (Pennington, NJ)
- …difference. Join us! **Job Description:** With guidance from EIT Test Execution Manager (s) and Test Lead(s) develops and executes assigned testing scope as ... by the Enterprise Data Testing Framework, Testing Stakeholders and Sarbanes-Oxley ( SOX ) requirements. Responsible for daily development and execution of assigned… more