- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- Coinbase (Trenton, NJ)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... and enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment.… more
- CVS Health (Trenton, NJ)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- CVS Health (Trenton, NJ)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- Turner & Townsend (Malvern, PA)
- …of strategic and program improvement initiatives, lessons learnt and best practice + SOX control responsibilities may be part of this role, which are ... projects in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior ** **Program Manager ** to join our team to help oversee a… more
- Globus Medical, Inc. (Collegeville, PA)
- …**Essential Functions** **:** + Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed ... management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- CBRE (Trenton, NJ)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Manager , Government Financial Compliance Job ID 240421 Posted...Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as… more
- West Pharmaceutical Services (Exton, PA)
- …, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial, ... Senior Internal Auditor Requisition ID: 72100 Date: Nov...follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist for Consumer Bank will provide a comprehensive and… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… more
- Oracle (Trenton, NJ)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Subaru of America (Camden, NJ)
- …Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA ... process improvements, oversees the monthly/quarterly close process, maintains internal controls , and researches accounting standards to ensure adherence to financial… more
- Cardinal Health (Trenton, NJ)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Chemours (Wilmington, DE)
- …10-K/10-Q disclosures. + Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. ... Chemours chemistry. Chemours is seeking a **Global** **Tax Accounting Manager ** . This position will be available at the...tax rate - GAAP/adjusted, cash tax rate, etc.) to senior tax and finance management + Collaborating with other… more
- Eliassen Group (Trenton, NJ)
- **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace ... client in the Financial Services Industry is seeking an experienced Project Manager to lead a critical enterprise-wide observability and monitoring initiative. This… more
- Capital One (Wilmington, DE)
- …the Enterprise Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls Lifecycle Management from ... and help Enterprise Services continue to drive a well-managed control environment across Capital One's Enterprise Services. You will...creation to retirement for non- SOX Enterprise Services controls . In this role, you will: + Review and… more
- Subaru of America (Camden, NJ)
- …of design and test of effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control environment. Embraces ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager … more
- M&T Bank (Wilmington, DE)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and...with cloud environments (AWS, Azure, GCP) and related security controls . + Regulatory Knowledge: Awareness of SOX ,… more