sox auditor Jobs in Exton, Pennsylvania

SOX Auditor
Exton, PennsylvaniaTakeda By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use . I further attest that all information...Full Job Details
IT Auditor
Bala Cynwyd, PennsylvaniaPep Boys This position requires to be working in office, 3 - 4 days per week, from our Bala Cynwyd, PA office. About Us Pep Boys is a leading organization in specialty automotive retail, committed to providing innovative solutions and maintaining the highest standards of security....Full Job Details
Lead IT Auditor
King Of Prussia, PennsylvaniaUniversal Health Services Responsibilities About Universal Health Services One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (NYSE: UHS) has built an impressive record of achievement and performance. Growing steadily since...Full Job Details
Auditor
Reading, PennsylvaniaPenskePosition Summary: A Staff Auditor is an integral member of Penske's Audit Services Department. This position is responsible for utilizing internal audit concepts and developing a functional audit skillset. They will use learned knowledge and skills to effectively assist...Full Job Details
Night Auditor
Morrisville, PennsylvaniaYardley Hospitality Holdings LLCJob description Job Title: Night Auditor Job Summary: We are looking for a diligent Night Auditor to join our team. As a Night Auditor, you will play a crucial role in ensuring the smooth operation of our hotel during the night shift. You will be responsible for overseeing...Full Job Details
IT Lead Auditor
Philadelphia, PennsylvaniaChildren's Hospital of PhiladelphiaSHIFT: Day (United States of America) Seeking Breakthrough Makers Children's Hospital of Philadelphia (CHOP) offers countless ways to change lives. Our diverse community of more than 20,000 Breakthrough Makers will inspire you to pursue passions, develop expertise, and drive...Full Job Details
Night Auditor
Bethlehem, PennsylvaniaHotel BethlehemAward Winning Hotel Best Historic Hotel in America-USA Today 2021, 2022, 2023, & 2024 Best Historic Hotel-Historic Hotels of America Voted best hotel in the Lehigh Valley-Trip Advisor Awarded as Top Workplace-Morning Call Why Work for Us Historic Hotel Bethlehem offers their...Full Job Details
Hotel Night Auditor
Glen Mills, PennsylvaniaResidence Inn Philadelphia/ Glen MillsOur property is seeking a night auditor to join our growing group of hospitality professionals. The ideal candidate will have strong attention to financial details, a genuine love of interacting with people, and a superior commitment to customer satisfaction. Previous hotel...Full Job Details
Auditor II
Malvern, PennsylvaniaFM$34.69 - 49.86 an hour FM Approvals is an international leader in third-party testing and certification services. We test property loss prevention products and services-for use in commercial and industrial facilities-to verify they meet rigorous loss prevention standards of quality, technical...Full Job Details
Senior DT Auditor
Trenton, New JerseyGE Aerospace Job Description Summary Whether you want to work at one of our facilities as the site leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll get to work with budgets of various sizes and...Full Job Details
Senior Analyst
Wayne, PennsylvaniaLincoln Financial Services Alternate Locations: Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Omaha, NE (Nebraska) Work Arrangement: Hybrid Preferred : Preferred employee will work 3 days a week in a...Full Job Details
Front Desk Night Auditor
Berwyn, PennsylvaniaMarriott Additional Information Full Time, Wednesday, Thursday, Friday and Saturday, Overnight Shift from 11pm to 7am Job Number Job Category Rooms & Guest Services Operations Location Residence Inn Philadelphia Valley Forge, 600 W. Swedesford Road, Berwyn, Pennsylvania, United...Full Job Details
Hotel Night Auditor / Guest Experience Agent
Bethlehem, PennsylvaniaHotel BethlehemAward Winning Hotel Best Historic Hotel in America-USA Today 2021, 2022 & 2023 Best Historic Hotel-HistoricHotels of America Voted best hotel in the Lehigh Valley-Trip Advisor Awarded as Top Workplace-Morning Call Why Work for Us Historic Hotel Bethlehem offers their...Full Job Details
Sr Manager
Malvern, PennsylvaniaEndo International Why Endo? We want the best and brightest people at Endo to help us achieve our mission to develop and deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play in delivering healthcare and are...Full Job Details
Back End Database Tester
Wilmington, DelawareCompunnel Project Overview: This role supports a high-impact initiative to migrate and digitize control processes related to SOX compliance, particularly within access management, user access, and database role reviews. The existing SOX Governance system is being decommissioned in...Full Job Details
Information Protection Analyst
Philadelphia, PennsylvaniaVeracity Job Title: Information Protection Analyst Job Location: Philadelphia, PA (Onsite - 3 days a week) Positions: 2 Employment Type: C2H Key Technology: Identity and Access Management, SOX / SOC1 / SOC2, SQL Job Responsibilities: • Performing Quality Assurance over end-to-end...Full Job Details
Senior Audit Data Analyst
Wayne, PennsylvaniaVanguardVanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the organization, IAS is seen as a critical line of defense for the organization. In this role...Full Job Details
Financial Management Analyst
Allentown, PennsylvaniaHTSS IncFinancial Management Analyst â€" IT Finance / Technology Accounting Allentown, PA (Hybrid) Remote Option (CST/EST time zones) Full-Time Mid-Level IT Financial Management Utilities / Energy Sector Job Summary Our client is hiring a Financial Management Analyst to support IT...Full Job Details
SQL Database Engineer
Whitehouse Station, New JerseyGeorgia IT Inc SQL Database Engineer Duration: 6+ Months CTH Location: Philadelphia, PA & Whitehouse Station, NJ (Hybrid) (3 Days in office & 2 Days Remote) Description: The Global Actuarial Systems team is a small, agile group of technology enthusiasts. We are tasked with solving the...Full Job Details
Application Support Analyst
Blue Bell, PennsylvaniaVDart Job role : Application Support Analyst Duration : 6month contract to hire Location : 3 days onsite Blue Bell, PA Job Dimensions: The IT Analyst will report directly to the Manager, Application Development and assist with resolving a variety of application specific end-user...Full Job Details
Manager Enterprise Security and Controls
Philadelphia, PennsylvaniaKPMGKPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative,...Full Job Details
Chief Information Security Officer
Wilmington, DelawareDuPontAt DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from...Full Job Details
Sailpoint Architect
Philadelphia, PennsylvaniaVirtusa USAAvance ConsultingJD: Experienced SailPoint Solutions Architect to design, implement, and optimize Identity & Access Management (IAM) solutions using SailPoint IdentityIQ. The ideal candidate will have deep expertise in access governance, lifecycle management, application integration, and...Full Job Details
Head of Consumer Lending Compliance
Newark, DelawareCity National Bank$68.19 - 126.64 an hour HEAD OF CONSUMER LENDING COMPLIANCE WHAT IS THE OPPORTUNITY? The Head of Consumer Lending Compliance will act in a compliance advisory role supporting consumer banking on matters of regulatory compliance. The role will be responsible for managing and maintaining assigned...Full Job Details
Sr HR Systems Analyst
Burlington, New JerseyBurlington StoresOverview The Sr. HR Systems Analyst will primarily support the Workday Analytics suite configurations while driving improvements to functionality and analytics supporting our HR Analytics team and HR Compliance teams. The Sr. Analyst will also provide additional support to...Full Job Details