- 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 ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist / SOX ...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- The Cigna Group (Philadelphia, PA)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX ,...Bachelor's degree. + 3-5 years public accounting experience (including SOX and internal controls testing)… more
- Confluent (Trenton, NJ)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… 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 ... and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This...strategy and curriculum tailored to the needs of the Internal Audit SOX organization. This will include… more
- DuPont (Wilmington, DE)
- …of authority to perform SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance **Requirements:** + Part ... communities in which we work and live. **CUSTOMER SERVICE SPECIALIST ** DuPont Electronics and Industrial (E&I) is seeking a...Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to… more
- TD Bank (Philadelphia, PA)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... notification and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… 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 ... 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and...policies and principles. * Works with management and other internal team members on fixed asset capitalization activities to… more
- Lincoln Financial Group (Radnor, PA)
- …standards, and financial statements. **The Role at a Glance** As a Specialist , Financial Reporting (Statutory), you will be responsible for preparing, analyzing and ... of responsibility. * Provides support with the coordination of SOX , MAR and regulatory testing to comply with key..., MAR and regulatory testing to comply with key controls developed for the group. * Preparation and/or review… more
- Lincoln Financial Group (Radnor, PA)
- …manner. * Performs treasury activities in compliance with policies and principles, internal controls , and SOX . * Identifies treasury issues/concerns ... perform treasury activities accurately, timely, and in compliance with controls /regulations to support cash, liquidity management and/or statutory requirements.… more
- Lincoln Financial Group (Radnor, PA)
- …quality for their assigned area(s) of responsibility. * Maintains investment accounting's internal control system to ensure SOX compliance. Recommends ... to drive solutions. * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more
- Marriott (Trenton, NJ)
- …requirements and compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). + Ability to review and manage usage, licensing, and costs ... accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage extended stakeholder expectations liaising across teams to… more