- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls… more
- Wipfli LLP (Philadelphia, PA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… 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 ( ... related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager ... department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit … more
- Burlington (Edgewater Park, NJ)
- …Park NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the...training to support roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX … more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- J&J Family of Companies (Titusville, NJ)
- …mitigation/remediation plans are in place. + Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...security by design is a MUST. + Experience with SOX compliance, internal controls/Auditing/Testing of IT controls… more
- Nutanix (Trenton, NJ)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more
- Sumitomo Pharma (Trenton, NJ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Saint-Gobain (Malvern, PA)
- This Category Manager owns and manages the North American purchasing category for LTL and Full Truckload (Dry Van and Flatbed) within the logistics purchasing ... transportation costs while being flexible to meet the needs of the internal and external customers. This individual will have responsibility for continuous… more
- Deloitte (Philadelphia, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Cardinal Health (Trenton, NJ)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Trenton, NJ)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. ... + Coordinate and own (where appropriate) risk event mitigation plans and resolution of internal audit action plans across the UK. + In collaboration with Global… more
- Anywhere Real Estate (Philadelphia, PA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …with GAAP, organizational standards, and in compliance with the Sarbanes-Oxley Act ( SOX ). * Responsible for the handling and the documentation of all accounts ... and policy change transactions. * Responds to inquiries from internal and external customers in a timely manner. *...-end, and year-end closing activities, including preparing the appropriate audit work papers for such activities for review with… more
- Cardinal Health (Trenton, NJ)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Vanguard (Malvern, PA)
- …through rotations in functions such as Corporate Accounting Operations, Financial Reporting, Internal Audit , SOX , Accounting Policy, Treasury, Tax, and ... the CPA license. + Meet regularly with your department rotation manager , AFP program manager and others to receive personalized coaching and mentorship. +… more