- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA… 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 for the ... IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits...provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design… more
- The Cigna Group (Philadelphia, PA)
- …of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. Candidate will facilitate risk, control ... Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives with relevant control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor to the ... business on Global SOX Compliance, reporting to the Director, Internal Audit. The...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- UNUM (Harrisburg, PA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will… more
- Stryker (Philadelphia, PA)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more
- UPMC (Pittsburgh, PA)
- …integrated health systems?** UPMC Corporate Finance is seeking a dynamic and driven **Internal Auditor , Senior I** to join our high-performing team. This is your ... At UPMC, we don't just audit-we empower. As a Senior Internal Auditor , you'll be part of...fraud risks, and healthcare compliance (including IIA, COSO, GAAP, SOX ). Understand UPMC's revenue cycles and insurance operations to… 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. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more