- AVEVA (Philadelphia, PA)
- …location, job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** ... of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Allied Universal (Conshohocken, PA)
- … of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX... efforts. + Create and deliver regular risk and compliance metrics for senior leadership and boards.… more
- AVEVA (Philadelphia, PA)
- …GAAP. + Collaborate with external auditors to ensure efficient financial close and SOX compliance . + Review month-end and quarter-end income tax account ... skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP**...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… 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 for ... risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with… more
- Comcast (Philadelphia, PA)
- …controls over the consolidations process through checklists and other methods to ensure compliance with the regulations resulting from SOX + Consistent exercise ... of independent judgment and discretion in matters of significance. + Identifies process improvements to consolidation and reporting processes + Other duties and responsibilities as assigned **Education/Experience** + Bachelor's degree in accounting or… more
- The Cigna Group (Philadelphia, PA)
- …SOC 1, Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction ... will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business processes internal… more
- Donegal Insurance Group (Marietta, PA)
- …defined regulations, frameworks, standards, policies and procedures. Report instances of non- compliance to senior management and provide recommendations for ... Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Senior Finance Specialist within PNC's C&IB Finance/PNC Real Estate organization, you will be ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Corporate & Institutional Banking (C&IB) Finance is… more