• Global SOX Manager

    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
    Allied Universal (09/25/24)
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  • Manager , Global Controls Office…

    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
    TD Bank (09/14/24)
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  • SOX Governance Office IT Controls…

    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 (08/31/24)
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  • Internal Audit Senior Engagement…

    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
    Vanguard (09/05/24)
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  • Senior Manager , Technical Accounting…

    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
    Bentley Systems (07/31/24)
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  • Category Manager - LTL & Full Truckload

    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
    Saint-Gobain (09/17/24)
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  • Senior Claims Operations Lead

    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
    AIG (09/06/24)
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  • Site Controller - Finance

    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
    Catalent Pharma Solutions (09/23/24)
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  • Group Risk Specialist- Business Resilience…

    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
    TD Bank (09/11/24)
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  • Sr. Accountant - External Reporting

    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
    Chemours (08/27/24)
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  • Data Privacy Analyst - Risk and Compliance - US…

    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
    Anywhere Real Estate (09/14/24)
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  • Acceleration into Financial Professional Program…

    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
    Vanguard (08/02/24)
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  • Security Engineer - Data Encryption

    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
    TD Bank (09/25/24)
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