- 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 ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… 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) ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… 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 ... of five years of experience in audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit -focused, not compliance + Deep audit … more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX ...on SOX development program Requirements The ideal Audit & Compliance Manager will have 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 ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- Comcast (Philadelphia, PA)
- …with business management and helps team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX , and Data) across engagement ... Responsibilities** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Xylem (Pittsburgh, PA)
- …or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX , or internal audit in global organizations. + At least ... that the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley ( SOX ) regulations and other applicable internal controls and global… more
- US Foods (Allentown, PA)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment ... provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design...compliance with the data retention policy + Assist the Internal Audit Manager as requested… more