• SOX Audit Services…

    Vanguard (Chesterbrook, PA)
    …& SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to maintain a ... the Controls Manager role, you will support SOX Control Owners through certifications, optimization of...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
    Vanguard (04/08/25)
    - Related Jobs

  • SOX Audit Services Solutions…

    Vanguard (Chesterbrook, PA)
    …Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control ... funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
    Vanguard (04/08/25)
    - Related Jobs

  • Senior Audit Data Analyst

    Vanguard (Chesterbrook, PA)
    …for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the organization, IAS is seen as a critical ... Vanguard's Internal Audit & SOX (IAS) department has...fast-paced, complex work environment + Strong working knowledge of audit , risk, and controls with a relevant… more
    Vanguard (03/15/25)
    - Related Jobs

  • Senior Audit Engagement Manager…

    Vanguard (Chesterbrook, PA)
    … Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit Services (GIFAS) team. This role is essential for evaluating risks ... Vanguard's Internal Audit & SOX department is seeking...with the engagement scope. + Evaluate the adequacy of audit control , identify control gaps,… more
    Vanguard (04/17/25)
    - Related Jobs

  • Audit Methodology & Quality Assurance…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... responsible for providing leading practices and services to IAS related to delivery of assurance and...perform other duties as assigned. Responsibilities: + Experience in audit , risk or controls functions (eg, internal… more
    Vanguard (03/19/25)
    - Related Jobs

  • SOX Manager

    Truist (Philadelphia, PA)
    …routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating… more
    Truist (05/02/25)
    - Related Jobs

  • SOC 1 Compliance and Delivery Manager - Hybrid

    The Cigna Group (Philadelphia, PA)
    …global role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The ... and risk mitigation practices for Evernorth, identify gaps in controls , and support audit activities. The successful...and report issuance + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth +… more
    The Cigna Group (04/10/25)
    - Related Jobs

  • AVP, Quality Assurance & Operational Integrity

    UPMC (Pittsburgh, PA)
    …product lines. The role also leads the organization's Focused Review & Internal Controls ; SOX /MAR (Model Audit Rule) testing/assurance; Technology Assurance; ... reviews; focused review and internal controls testing and assurance; SOX /MAR testing and assurance; audit management and facilitation; and technology… more
    UPMC (04/28/25)
    - Related Jobs

  • Process Risk Senior Associate

    Grant Thornton (Pittsburgh, PA)
    …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other risk ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate in client… more
    Grant Thornton (04/29/25)
    - Related Jobs

  • Engineer, HRIT Application Development…

    Cardinal Health (Harrisburg, PA)
    …teams + HRIT governance and security policy adherence + Participate and remediate any SOX audit requirements + May contribute to the development of policies and ... effective development, delivery, and operation of computing and information services . This function anticipates, plans, and delivers Information Technology solutions… more
    Cardinal Health (05/02/25)
    - Related Jobs