- AdaptHealth LLC (Philadelphia, PA)
- …assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment methodologies, and ... Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This… more
- Bentley Systems (Exton, PA)
- …of acquisition related SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree company accountants ... purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an...of goodwill and intangibles + Assisting with annual external audit + This is a full-time role expected to… more
- Coinbase (Harrisburg, PA)
- …development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit Practices and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...ensure effective internal controls aligned with financial reporting objectives. + Review and approve key audit ... fostering strong cross-functional relationships. + Collaborate with internal and external audit teams to advance SOX campaign objectives and ensure alignment… more
- Coinbase (Harrisburg, PA)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting , SOX 404 frameworks, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...to product organization and other stakeholders * Provide ongoing reporting to stakeholders and leadership on above responsibilities and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …test, and enhance the effectiveness of internal controls over financial reporting , lead and execute the SOX compliance program, coordinate with external ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
- The Cigna Group (Philadelphia, PA)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its ... support testing over IT general computing controls, including Sarbanes-Oxley ( SOX ) and System and Organization Controls (SOC) reporting...for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control… more
- 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… more
