- ManpowerGroup (Pittsburgh, PA)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... Issue Remediation. If you feel you meet the qualifications and experience requirements listed above, please submit your resume along with your location, email address and phone number. **Please read the following before applying:** - NO CORP-TO-CORP… more
- UGI Corporation (King Of Prussia, PA)
- …procedures, and frameworks to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and maintenance of GRC process ... Compliance: + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX , PCI-DSS) and industry standards through monitoring and reporting metrics,… 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 ... in a Professional Practices role strongly preferred. + CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Experience in quality assurance and… more