- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- Takeda Pharmaceuticals (Exton, PA)
- …certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance, auditing, or related areas. o ... Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with… more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... This role supports the evaluation, design, and testing of internal controls across all UGI family of...business stakeholders and process owners to create and update SOX documentation, including process memos, flowcharts, and control… more
- Vanguard (Chesterbrook, PA)
- …to audit teams and business partners. Assess risk, analyze data, and evaluate internal controls . + Establish and maintain strong relationships with business ... Vanguard's Internal Audit & SOX department is...experience. + Significant management experience in audit, risk, or internal controls , with deep expertise in risk… more
- Vanguard (Chesterbrook, PA)
- …Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to ... Vanguard's Internal Audit and SOX department has...Minimum of three years experience in audit, risk or controls (ie operational audits, financial statement audits, internal… more
- Vanguard (Chesterbrook, PA)
- …role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take ... Vanguard's Internal Audit and SOX department has...industry with a minimum of 1-2 years of IT operational/ internal audit, IT risk, or IT controls … more
- Endo International (Malvern, PA)
- …to internal governance, compliance, authorization levels and approval authority ensuring internal controls , SOX and audits are satisfied timely and ... functions with ability to establish and manage appropriate processes and controls ; independently satisfy routine internal and external audits; knowledgeable… more
- Lincoln Financial (Harrisburg, PA)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more