- Coinbase (Harrisburg, PA)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- AVEVA (Philadelphia, PA)
- …location, job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | ... tax processes across the organization. You will work cross-functionally with tax, finance , IT, and audit teams to implement global standards and drive automation… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Logitech (Harrisburg, PA)
- …join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) ... in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- Lincoln Financial (Radnor, PA)
- …the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, ... **Requisition #:** 74825 **The Role at a Glance** The Finance Systems, Strategy, and Support team is essential to...and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of… more
- CBRE (Harrisburg, PA)
- Sr. Finance Manager (Remote) Job ID 234484...AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account ... BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of...training, and experience. The maximum salary for the Sr. Finance Manager position is $165,000 annually. The… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment. This role… more
- Stryker (Philadelphia, PA)
- …results + Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. + ... plans, and project outcomes while communicating findings and insights effectively to senior leadership and key stakeholders. + Coach and develop team members,… more
- Stryker (Philadelphia, PA)
- …and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on ... Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control… more
- Comcast (Philadelphia, PA)
- …checklists and other methods to ensure compliance with the regulations resulting from SOX + Consistent exercise of independent judgment and discretion in matters of ... coursework and experience, or who have extensive related professional experience. **Relevant Work Experience** 7-10 Years **Job Family Group:** Finance & Accounting more