- 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** ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… 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...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA)… more
- FirstEnergy (Reading, PA)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as ... performing SOX -related work. FirstEnergy's Internal Audit department provides assurance and...finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA),… more
- UPMC (Pittsburgh, PA)
- …health systems?** UPMC Corporate Finance is seeking a dynamic and driven **Internal Auditor , Senior I** to join our high-performing team. This is your opportunity to ... Us?** At UPMC, we don't just audit-we empower. As a Senior Internal Auditor , you'll be part of a collaborative, forward-thinking environment where your insights help… 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
- 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 purpose of ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology and information security… more
- US Foods (Allentown, PA)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information… 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 ... Services (GTAS) Team! In this role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment. You will collaborate with… more
- Stryker (Philadelphia, PA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and… more
- UNUM (Harrisburg, PA)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more