- 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
- 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 (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
- J&J Family of Companies (Titusville, NJ)
- …framework and application in security by design is a MUST. + Experience with SOX compliance, internal controls/Auditing/Testing of IT controls is a MUST. + ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...as the focal point for all cybersecurity and IT internal control matters related to the program. The candidate… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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