- Vanguard (Malvern, PA)
- … mapping as well as the interpretations of complementary user entity controls , control exceptions, and complementary subservice organizations controls . ... public accounting background, particularly with SOC reporting or internal controls over financial reporting (ICFR) strongly preferred....mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead … more
- Vanguard (Malvern, PA)
- …we don't just have a mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that ... Financial integrity from the inside out Vanguard's core...Vanguard seeks a highly skilled broker-dealer compliance professional to lead strategic compliance activities related to business initiatives, firm… more
- Vanguard (Malvern, PA)
- …with clarity on ownership, service levels, and testing across stakeholders. Serve as the lead on the development of business control solutions that align with ... response and recovery. QualificationsWe're seeking a seasoned fraud risk leader-ideally from financial services-who's ready to build, scale, and lead with… more
- Compass Group, North America (Lafayette Hill, PA)
- …to continually improve resident, employee, and client satisfaction while maximizing the financial performance in all areas of responsibility. Will deliver on company ... of food by following safety&sanitation protocols. **Leading Culinary Operation:** + Lead daily culinary production in preparation and production of meals, food… more
- Datavant (Harrisburg, PA)
- …SOX financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal ... Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider,… more
- Sunrise Senior Living (Lafayette Hill, PA)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… more
- Robert Half Management Resources (Philadelphia, PA)
- …The ideal Audit Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering ... and compliance strategies. What you get to do every single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal… more
- Cengage Group (Philadelphia, PA)
- …. As the **Vice President, Group Reporting** , you will implement and lead the strategic direction of Cengage's external financial reporting and technical ... governance across the organization. **What You'll Do Here** + Lead , mentor, and manage a team of senior finance... all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley… more
- Globus Medical, Inc. (Audubon, PA)
- …taking an active role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will be ... Functions:** + Assists in completion of the annual risk assessment, entity level controls testing, segregation of duties and SOC1 reports review. + Prepares testing… more
- Navient (Harrisburg, PA)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so… more