- 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
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... the organization is effectively mitigating regulatory risk issues by reviewing control deficiencies, root cause analysis, and remediation plan execution. A strong… more
- TD Bank (Mount Laurel, NJ)
- …the governance, control , and operational risk structure._ The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Amazon (Langhorne, PA)
- …physical security, processes, standards, training, and policies for future growth * Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to ... Description The Loss Prevention Specialist (LPS) is a key hourly associate position...data center access controls , inventory control and record keeping * Promote and execute security… more
- Merck (North Wales, PA)
- …Chargebacks + Data validation, investigation & problem resolution + Audits, compliance, and SOX controls + Adjudicates claims in accordance with Terms and ... **Job Description** The Central Contract Services (CCS) Senior Specialist will function as a vital member of the broader Integrated Account Management team focusing… more
- Deloitte (Princeton, NJ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Lincoln Financial Group (Trenton, NJ)
- …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
- Deloitte (Princeton, NJ)
- …do Deloitte Advisory has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more