- Robert Half Management Resources (Fort Washington, PA)
- …Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and ... Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and testing for internal control over financial reporting… more
- Deloitte (Philadelphia, PA)
- …financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- ARAMARK (Philadelphia, PA)
- …& Analysis (FP&A) for both US MS and GPO groups and 3) Canada Supply Chain & GPO finance teams. The role will lead : ? **US MS Billing** - The VP Finance ... ? **Canada Finance ** - Further, the VP Finance will lead all aspects of Canadian...and accrued expenses ? Oversees and implements all required SOX and internal controls ? Provides auditing… more
- ASM Global (West Conshohocken, PA)
- …requires exceptional leadership, change management skills, and a deep understanding of finance operations to lead continued success in central systems adoption. ... POSITION: VP of Finance Systems DEPARTMENT: Finance REPORTS TO:...BI products. + Experience designing and managing system-integrated financial controls to comply with SOX . + Strong… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role involves ... execute risk-based audit and consulting engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing the… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... will be part of the Operational Risk Management Team covering Treasury and Finance ._** _Recently the team's mandate has expanded to cover remediation work for the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS audit leaders to identify… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... for the Comcast enterprise. Includes identifying potential risks and assessing the controls environment in our businesses. The position will play an important role… more
- Vanguard (Chesterbrook, PA)
- …causes and control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with clear expectations and constructive ... Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part of our… more
- ARAMARK (Philadelphia, PA)
- …supporting documentation for balances in these accounts. + Maintain and monitor applicable SOX controls and provide associated support to internal and external ... monthly financial results with field locations and GL team lead , as well as, preparing general ledger entries as...auditors. + Participate in testing for SOX processes to ensure that accounting controls … more
- SAP (Newtown Square, PA)
- …operation + Working with internal and external auditors on revenue recognition items and SOX controls + Deliver regular training sessions to spread basic revenue ... AND OBJECTIVES** The NA Rev Rec CoE Manager will lead the Rev Rec team for two regions and...(IFRS 15) + Collaborating with key stakeholders and other finance departments to ensure alignment on revenue recognition issues… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... corporate, divisional stakeholders and external auditors + Oversees the integrity of controls over the consolidations process through checklists and other methods to… more