Senior Manager, Internal Audit

Found in: Talent US C2 - 7 days ago

Conshohocken, United States Allied Universal Full time

Job Description

Allied Universal® is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies.

RESPONSIBILITIES:

Lead the ongoing global project to design and implement a comprehensive SOX compliance program tailored to the organization's needs and regulatory requirements Develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and internal best practices Selection and placement of direct reports; design and implement career development and performance improvement measures Conduct regular risk assessments to identify key areas of SOX compliance risk and develop strategies to mitigate these risks effectively Identify opportunities for process improvements to enhance the efficiency and effectiveness of SOX compliance activities Establish a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate planning activities, walkthroughs, evidence requests, information exchange, and status updates Cultivate strong relationships with internal management teams, including Finance, Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight into organizational key risks and processes Prepare regular reports and updates for senior management and the Board of Directors on the status of SOX compliance activities, including findings, remediation efforts, and key metrics

QUALIFICATIONS (MUST HAVE):

Bachelor’s degree in Accounting, Finance, or related field Certified Public Accountant (CPA) Public accounting experience, preferably Big 4 Minimum of five (5) years of progressive finance, internal audit, and/or risk experience Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to facilitate the establishment of global controls Strong knowledge/experience with Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP, COSO framework Proven experience in executing complex audit plans, particularly those approved by the Group Audit Committee Exceptional interpersonal and communication (both oral and written) skills Extensive knowledge and implementation experience with advanced risk-based audit methodologies, policies, and procedures, aimed at consistently improving audit quality Skilled in producing fact-based audit findings and crafting actionable recommendations that address risks and gain buy-in from various levels of management Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root cause analysis and driving sustainable control improvements Strong technical proficiency and expertise in Microsoft Excel with ability to quickly adapt to financial reporting systems Strong commitment to maintaining the independence and ethical standards of the audit team while fostering productive collaboration with management at all levels

PREFERRED QUALIFICATIONS (NICE TO HAVE):

Experience in executing group audits with international component auditors Experience in listing or IPO of private company Certified Internal Auditor (CIA) Master's degree in Business Administration (MBA) Experience in outsourced managed services business or high-volume customer focused organization Experience working In a PE backed company

BENEFITS:

Medical, dental, vision, basic life, AD&D, and disability insurance Enrollment in our company’s 401(k)plan, subject to eligibility requirements Eight paid holidays annually, five sick days, and four personal days Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law.

#LI-JS2

  • Senior Accountant

    7 days ago

    Conshohocken, United States Extremity Care Full time

    Job DescriptionJob DescriptionSalary: $80,000+**This is an on-site position at our Conshohocken location** The fundamental role of the Senior Accountant will be to handle all corporate accounting in a timely manner. This position works directly with the Controller in the Corporate Close and Consolidation of 5 entities for Financial Reporting. This will...

  • Senior Accountant

    7 days ago

    Conshohocken, United States Extremity Care Full time

    Job DescriptionJob DescriptionSalary: $80,000+**This is an on-site position at our Conshohocken location** The fundamental role of the Senior Accountant will be to handle all corporate accounting in a timely manner. This position works directly with the Controller in the Corporate Close and Consolidation of 5 entities for Financial Reporting. This will...

  • GCP, Quality Assurance Candidate

    1 week ago

    Conshohocken, United States Knewin Full time

    This position will be responsible for GCP/Clinical Quality Assurance activities. The primary responsibilities will be to ensure to quality and compliance of Madrigal-sponsored clinical trials with applicable GCP regulations, ICH GCP guidelines, Madrigal SOPs, and current industry standards and best practices. This position reports into the Senior Director,...

  • Regulatory Affairs Manager

    18 hours ago

    Conshohocken, United States Extremity Care Full time

    Purpose: The Regulatory Affairs Manager is responsible for managing the regulatory affairs department and functions to ensure regulatory compliance of quality management system. Duties & Responsibilities: - Review and approve audit agenda, plan, summary reports for internal audits. - Facilitate and participate in external audits and collaborate with...

  • Regulatory Affairs Manager

    1 day ago

    Conshohocken, United States Extremity Care Full time

    Job DescriptionJob DescriptionSalary: $90,000+Purpose:The Regulatory Affairs Manager is responsible for managing the regulatory affairs department and functions to ensure regulatory compliance of quality management system.Duties & Responsibilities:•  Review and approve audit agenda, plan, summary reports for internal audits.•  Facilitate and...

  • Senior Manager, Channel Analytics

    Found in: beBee jobs US - 7 days ago

    Conshohocken, Pennsylvania, United States Madrigal Pharmaceuticals Full time

    At Madrigal, we are dedicated to revolutionizing the treatment for patients with non-alcoholic steatohepatitis (NASH), the upcoming leading cause of liver transplantation in the U.S. Our lead candidate, Resmetirom, is a once-daily, oral, thyroid hormone receptor (THR)-β selective agonist designed to target key underlying causes of NASH in the liver....

  • Senior Accountant

    2 weeks ago

    Conshohocken, United States Gateway Search Associates Full time

    Job DescriptionJob Description• Maintain ownership over general ledger across all balance sheet and income accounts, which includes performing monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies. • Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS and profit margins per...

  • Senior Accountant

    Found in: Talent US C2 - 2 weeks ago

    Conshohocken, United States Gateway Search Associates Full time

    Job Description• Maintain ownership over general ledger across all balance sheet and income accounts, which includes performing monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies. • Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS and profit margins per unit and per JV...

  • Senior Accountant

    2 days ago

    Conshohocken, United States CareerBuilder Full time

    Customize Consent Preferences Always Active Powered by Senior Accountant Tandigm Health, a transformational leader in population health management, is looking for a Senior Accountant in the greater Philadelphia area. We offer a competitive compensation and benefits package and are proud to share a culture of diversity and inclusion. Primary Duties and...

  • Quality Assurance Manager

    Found in: Appcast US C2 - 1 week ago

    Conshohocken, United States LHH Full time

    Our client in Conshohocken is hiring a Quality Assurance Manager to join their team!Job Type: Full-Time/PermanentHours: Monday – Friday, 8:00 AM – 5:00 PM - Onsite 5 days/weekReports To: Director of Quality AssuranceSummaryThe Quality Assurance Manager holds a pivotal role within our organization, tasked with the critical responsibility of ensuring that...

  • Quality Assurance Manager

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Conshohocken, United States LHH Full time

    Our client in Conshohocken is hiring a Quality Assurance Manager to join their team!Job Type: Full-Time/PermanentHours: Monday – Friday, 8:00 AM – 5:00 PM - Onsite 5 days/weekReports To: Director of Quality AssuranceSummaryThe Quality Assurance Manager holds a pivotal role within our organization, tasked with the critical responsibility of ensuring that...

  • Marketing Technology Intern

    1 week ago

    Conshohocken, United States ASM Global Full time

    POSITION: Marketing Technology Intern DEPARTMENT: Information Technology (IT) REPORTS TO: Marketing Technology Administration Manager FLSA STATUS: Hourly Job Summary As the worlds leading venue management company and producer of live event experiences, ASM Global is the preeminent management and content partner with over 350 venues worldwide. Operating and...

  • Director of Tax

    Found in: Jooble US O C2 - 2 weeks ago

    Conshohocken, PA, United States Madrigal Pharmaceuticals Full time

    We are seeking a Director of Tax with experience to lead our tax strategy, compliance, and oversight. This role is pivotal in shaping our tax strategy and offers the chance to expand into broader finance management responsibilities, including oversight of payroll and other functions. The Director of Tax must possess a "can do" attitude and be readily willing...

  • Senior Program Manager

    Found in: Resume Library US A2 - 7 days ago

    Conshohocken, Pennsylvania, United States AECOM Full time

    Job Description AECOM has an exciting opportunity for a Senior Program Manager - NJ LSRP to join our Remediation practice. You will work with a diverse team of technical leaders and talented staff across a broad range of environmental disciplines delivering remediation consulting services to our key clients.   We are seeking candidates who will be able...

  • Senior Trust Officer

    1 week ago

    Conshohocken, United States The Bank of America Corporation Full time

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Trust, Officer, Business Development, Financial Planning, Senior, Management, Banking, Business Services

  • Senior Trust Officer

    7 days ago

    Conshohocken, United States CareerBuilder Full time

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates...

  • Director of Finance

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Conshohocken, United States Deerfield – Agency of Brand® Full time

    Job Summary: The Director of Finance is responsible for accurately recording, reconciling, and reporting revenue transactions for the organization. This position plays a vital role in ensuring compliance with accounting standards, internal policies, and regulatory requirements. The Director of Finance works closely with cross-functional teams to analyze...

  • Director of Finance

    2 weeks ago

    Conshohocken, United States Deerfield – Agency of Brand® Full time

    Job Summary: The Director of Finance is responsible for accurately recording, reconciling, and reporting revenue transactions for the organization. This position plays a vital role in ensuring compliance with accounting standards, internal policies, and regulatory requirements. The Director of Finance works closely with cross-functional teams to analyze...

  • Senior Analyst, Commercial Data Management

    1 week ago

    Conshohocken, United States Knewin Full time

    At Madrigal, we are committed to transforming treatment for patients with non-alcoholic steatohepatitis (NASH). NASH will soon become the leading cause of liver transplantation in the U.S., but there are currently no approved medications to treat the disease. Madrigal’s lead candidate, resmetirom, is a once daily, oral, thyroid hormone receptor (THR)-β...

  • IT Senior Director, Corporate Technology

    1 week ago

    Conshohocken, United States CareerBuilder Full time

    Job Summary: Reporting to the CIO, this role is a senior leadership and business partner position responsible for providing strategic direction, oversight, and management of Information Technology across the Corporate functions of The Company, encompassing Finance, HR, Legal, and Compliance. The incumbent will play a crucial role in defining and aligning IT...