- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) and ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Datavant (Harrisburg, PA)
- …**Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of robust internal controls ... and implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The role requires a… more
- CVS Health (Harrisburg, PA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits...provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor to the ... business on Global SOX Compliance, reporting to the Director, Internal Audit. The...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- UNUM (Harrisburg, PA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will… more
- Stryker (Philadelphia, PA)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more