- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- AVEVA (Philadelphia, PA)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment ... across the organization. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in… more
- Robert Half Finance & Accounting (Wayne, PA)
- …. Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven...planning and coordinating internal and external audits, and overseeing SOX projects. This candidate will also assist with developing… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Manager for the Global Investment and Financial Audit Services (GIFAS) team! ... and development-focused environment. Responsibilities + Hire, evaluate, and supervise audit team members, providing mentorship, training, and performance feedback.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior...a key role in developing, implementing, and executing the audit strategy for key risk topics. This is a… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit … more
- Pfizer (Collegeville, PA)
- …upgrades, patching, and performance tuning. + Ensure compliance with change management, audit , and SOX controls, particularly in regulated environments. + Act ... a technically adept and operationally strong **SAP Service Delivery Manager ** to lead the ongoing support, stability, and optimization...meetings to ensure all teams involved are following appropriate SOX and GMP audit procedures and policies… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Finance in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible...assessments. + Serve as the coordinator for the SOC audit process. Work with relevant departments to define the… more
- ManpowerGroup (Camp Hill, PA)
- …issue guidelines + Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state knowledge of ... immediate contract to hire opportunity for a Sales Tax Manager who will be responsible for sales and use...use tax audits including but not limited to reducing audit workpapers, negotiating settlements, and providing recommendations to reduce… more