• Internal Audit - SOX…

    Coinbase (Harrisburg, PA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (10/19/25)
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  • Senior Manager, Audit Services…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
    Vanguard (10/24/25)
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  • Internal Audit Sr. Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… more
    Vanguard (10/11/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Harrisburg, PA)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (10/24/25)
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  • Internal Audit SOX Reporting…

    Vanguard (Chesterbrook, PA)
    Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack ... for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS)...Identify opportunities to enhance insights and information presented to senior leaders. + Perform analysis of IAS data, identifying… more
    Vanguard (08/29/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Harrisburg, PA)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
    Coinbase (10/22/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    …Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist… more
    UGI Corporation (08/22/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Philadelphia, PA)
    …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
    Stryker (09/27/25)
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  • SOX Auditor Sr.

    Huntington National Bank (Pittsburgh, PA)
    …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
    Huntington National Bank (10/17/25)
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  • Senior Audit Data Analyst

    Vanguard (Chesterbrook, PA)
    The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... not required (CISA, CIA, CPA) Responsibilities: + Collaborate with audit / SOX teams and manage the...hybrid requiring proximity to our Chesterbrook, PA office. + ( Internal posting only): You should be aware this will… more
    Vanguard (10/28/25)
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