- Robert Half (Philadelphia, PA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services , risk and control programs, or related field, either in ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit ...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- System One (Pittsburgh, PA)
- …Develop and execute audit programs aligned with NIST, FFIEC, ISO 27001, SOX , and COSO frameworks. Risk Governance : - Establish and manage risk governance ... Job Title: IT Audit / Risk Control Location: Pittsburgh, Pennsylvania Contractor...TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America.… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …The Senior Manager should have practical experience with managing integrated audit engagements including substantive financial statement and SOX compliance ... We are looking for a **Senior Manager, Internal Audit ** to join our Corporate Internal Audit...by meeting our customers' expectations and delivering products and services in a timely fashion. **Teamwork & Trust** Working… more
- Grant Thornton (Pittsburgh, PA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- US Bank (Horsham, PA)
- …risk and/or issue management. - Considerable knowledge of RCA (Risk, Compliance & Audit ) competencies. - Understanding of SOX controls and regulatory framework. ... federal, state, and local laws and regulations. Identifies gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or… more
- Grant Thornton (Philadelphia, PA)
- …of business processes and related controls + Leverage analytics and automation solutions to deliver client services efficiently and effectively + Maintain ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …to forecast both short-term and long-term cash projections. Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete, ... Understand internal controls and the implications of the Sarbanes-Oxley Act ( SOX ) when implementing changes. * Maintain close collaboration with the Finance… more
- ManpowerGroup (Pittsburgh, PA)
- …a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes… more
- Endo International (Malvern, PA)
- …and contractual customer relationships, as well as with Legal, Finance, Customer Service and members of Pricing and Contracts on daily responsibilities. This ... the capability to independently resolve issues and identify and influence solutions while providing transparency for decision-making and stakeholder fair balance.… more