- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit ... Assist with preparation of data visualizations and materials for board/ audit committee and executive reporting . Develop and...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- Coinbase (Harrisburg, PA)
- …development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting , IT Audit , Finance, Risk Management, or… more
- Allied Universal (Conshohocken, PA)
- … will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX ....Microsoft Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the independence… more
- 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 ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...of more junior auditors and/or interns. ** Audit Reporting /Communication** + Interacts with various levels of Internal… 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
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in ... Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including… 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 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
- Stryker (Philadelphia, PA)
- … internal audit SOX projects, evaluating and improving internal controls over financial reporting . + Manage stakeholder engagement, collaborating with ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ... teams and coordinate data gathering to support management reporting related to the annual plan. + Build strong ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX .... Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit … more