it sox jobs in Philadelphia

Vice President of SOX Compliance About the Company A pioneering asset management organization focused on compliance and operational excellence. Industry Investment Management Type Privately Held About the Role The Company is seeking a Vice President of SOX Compliance to lead and oversee all aspects of SOX compliance, ensuring adherence to regulatory...

Position SummaryThe Cigna Group is seeking an Accounting Manager (Senior Advisor), Enterprise SOX Optimization and Automation, to support Enterprise SOX modernization and help advance a more technology-enabled, risk-focused, and scalable SOX program. This experienced individual contributor will serve as a SOX controls and automation subject matter expert,...

Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You will be instrumental in setting up and transforming internal audit functions,...

Accounting Manager (Senior Advisor), Enterprise Sox Optimization And AutomationThe Cigna Group is seeking an Accounting Manager (Senior Advisor), Enterprise Sox Optimization and Automation, to support Enterprise Sox modernization and help advance a more technology-enabled, risk-focused, and scalable Sox program. This experienced individual contributor will...

Accounting Manager (Senior Advisor), Enterprise Sox Optimization And Automation The Cigna Group is seeking an Accounting Manager (Senior Advisor), Enterprise Sox Optimization and Automation, to support Enterprise Sox modernization and help advance a more technology-enabled, risk-focused, and scalable Sox program. This experienced individual contributor will...

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills...

Job Family Business Control & Financial Planning About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities,...

Vice President, Director of Internal Controls About the Company One of the largest longstanding banks in the US Industry Banking Type Public Company Founded 1832 Employees 1001-5000 Categories Banking & Mortgages Financial Services Consulting & Professional Services Banking Banking Services Banks and Institutions Specialties banking About...

Managing Director, Corporate Controller About the Company Innovative provider of alternative investment solutions Industry Financial Services Type Venture Capital Firm Founded 2007 Employees 501-1000 Categories Consulting & Professional Services Financial Services Specialties alternative investments business development companies (bdcs) asset...

Senior Internal AuditorReady to take your audit career in-house without giving up the analytical side of the work?Our client is adding a Senior Internal Auditor to its corporate Internal Audit team. This is an opportunity to move beyond traditional financial statement testing and gain broader exposure to financial, operational, process, and IT controls...

Vice President, Head of Actuarial Reserving Governance About the Company Global insurance company seeking a VP-level actuary for reserving governance. Industry Insurance Type Privately Held About the Role The Company is in search of a VP, Head of Actuarial Reserving Governance. This senior-level role is pivotal in supporting the implementation and...

Job Profile SummaryThe Financial Compliance Advisor will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focused on business processes internal controls This position will play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address...

Qualifications Bachelor’s Degree; preferably in Business, IT, Accounting, MIS, Finance, or a related field. Minimum 6 years of functional experience with Oracle ERP Applications, including Oracle EBS R12 and/or Oracle Cloud Financials, with a focus on the Procure-to-Pay cycle (Cloud experience strongly preferred). Strong functional knowledge of Oracle...

Location: Philadelphia, PA Salary: $71.00 USD Hourly - $76.00 USD Hourly Description: .Saviynt Identity Governance & Administration (IGA) EngineerWe are not accepting C2C or 1099 arrangements.Location: Philadelphia, PA (Preferred) | Irving, TX | Philadelphia, PADuration: Contract OpportunityAbout the RoleWe are seeking an experienced Saviynt Identity...

JOB REQUISITIONOracle Cloud Data & Security - ManagerLOCATIONCHICAGOADDITIONAL LOCATION(S)ATLANTA - PEACHTREE RD, DALLAS, DENVER, HOUSTON, MIAMI, PHILADELPHIA, PRO TAMPAJOB DESCRIPTIONYou Belong Here  The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture.  We hire curious individuals for...

At BBH, Partnership is more than a form of ownership—it’s our approach to business and relationships.  We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what’s next, this is the right place to...

Position Summary Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navigate the ever-changing threat landscape. Through powerful solutions and managed services that simplify complexity, we enable our clients...

Position Summary: AIG’s Investments group is responsible for managing the investment assets of AIG, including affiliated insurance companies, through internal and external managers. The Investments Compliance team provides compliance and regulatory support to AIG’s Investments group, along with assisting in the oversight of external managers. The ideal...

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility.Job SummaryThe Senior Vice President, Ceded Reinsurance...

Position Summary Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Clinical Data AMS Senior Consultant you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. If so, consider an...