- Guardian Life (Bethlehem, PA)
- …service level objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit, SOX , NYDFS, MAR and regulatory requirements. ... Internal Audit, and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation...ISIM, LDAP). + Strong grasp of regulatory frameworks (eg, SOX , SOC2) and IAM control design. +… more
- Cardinal Health (Harrisburg, PA)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… 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 Practices and ... and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive reviews… more
- AVEVA (Philadelphia, PA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more
- Vanguard (Chesterbrook, PA)
- …contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls , and influence senior leadership to improve the ... Vanguard's Internal Audit & SOX department is...of five years of experience in audit, risk, or controls (eg, internal audit, advisory/consulting); must be… more
- The Hershey Company (Hershey, PA)
- …hiring undergraduate-level intern candidates include: * _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or ... across the organization and obtain a more solid understanding of Internal Audit and SOX 404 methodologies * Experience obtained may qualify as "attest… more
- ManpowerGroup (Camp Hill, PA)
- …Vertex and OneSource + Strong knowledge of Excel and other Microsoft applications + SOX controls / Risk & Controls **Education/Requirements** + Bachelor's ... guidelines + Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state knowledge of sales and… more
- Catalent Pharma Solutions (Malvern, PA)
- …protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties as assigned ... practices and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to the Finance… more
- Amentum (Harrisburg, PA)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- WESCO (Pittsburgh, PA)
- …FCCS, or equivalent ERP system preferred._ + _Knowledge of GAAP, financial statements, internal controls , and SOX requirements._ + Accounting theory, and ... business transactions. + Maintains and coordinates implementation of accounting and control procedures. + Resolves and corrects billing, inventory, costing, and… more