- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...+ Prepare reports on the status of the internal controls program and provide regular updates to senior… more
- 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 (Dover, DE)
- …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 (Dover, DE)
- …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
- FranklinCovey (Dover, DE)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Sumitomo Pharma (Dover, DE)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive… more
- PCI Pharma Services (Philadelphia, PA)
- …+ Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls , data governance, and audit preparation. + Create ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...creation, maintenance, and governance of global HR compliance calendars, controls , and audit frameworks. + Ensure compliance with key… more
- Western Digital (Dover, DE)
- …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
- 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
- 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 (Dover, DE)
- …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
- Turner & Townsend (Philadelphia, PA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Otsuka America Pharmaceutical Inc. (Dover, DE)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance, Legal, Packaging, etc.) to monitor process and provide… more
- Cardinal Health (Dover, DE)
- …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 (Dover, DE)
- **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
- 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
