SOX & Compliance Audit Lead
AstraZeneca
AstraZeneca in Wilmington, DE is seeking a Compliance & Audit Manager to oversee SOx compliance activities, ensuring the integrity and reliability of processes for market access. This role requires strong analytical thinking and attention to detail. The ideal candidate holds a Bachelor’s degree and has 0-3 years of experience in internal controls or auditing, with a thorough understanding of SOx requirements. The position promises a collaborative environment and opportunities for process improvement. #J-18808-Ljbffr AstraZeneca
$89.6k - $149.3k
...Role in Buffalo, NY, Wilmington, DE, or Bridgeport, CT Leads and executes audits across their assigned domain. Responsible for overseeing and... ...auditing, and remediation plan validations in the Reg. Compliance, Money Movement, Enterprise Platforms spaces. Communicate...SuggestedWork experience placement- Dormont Manufacturing Co in Wilmington, DE is seeking a Senior Internal Auditor to plan SOX 404 testing, enhance auditing processes using analytics, and collaborate with cross-functional teams. The ideal candidate has 5+ years of experience and proficiency in tools like...SuggestedWork at office
- ...and reporting, U.S. income tax compliance, and tax planning for a large... ...assist with implementation. Lead or support project teams,... ...items. Maintain and support SOX controls related to income tax... ...Support internal and external audits, including coordination with external...SuggestedFull timeWork at officeLocal area3 days per week
$170k - $300k
...position responsible for setting the strategic direction for credit policies in alignment with Citi's corporate goals. The individual will lead credit and underwriting strategies for Non-Rewards credit cards portfolio, with the goal of optimally balancing risk-return and...SuggestedFull time- ...the impact it can have on patients around the world. In the Compliance & Audit Manager role, you will play a critical part in ensuring the integrity... ...for supporting Market Access Operations with all aspects of SOx compliance, internal controls, and audit readiness. This role...Suggested
- ...JPMorganChase, where your expertise in compliance and risk management will shape the future... ...Products and Technology and be responsible for leading and building out an enhanced control... ...services, with experience in controls, audit, quality assurance, or operational risk...Local areaImmediate startRelocationVisa sponsorshipRelocation package
- A leading agriscience company is seeking a full-time Tax Manager based in Wilmington, Delaware. This position offers a hybrid work arrangement. The Tax Manager will focus on U.S. income tax compliance and take part in the quarterly income tax provision process. Required...Full time
- ...is seeking a strategic and technically accomplished Director to lead and execute its Tax Advisory Services practice. This role... ...to high-value clients, delivering sophisticated tax planning, compliance oversight, and integrated wealth strategies. The Director will...Work at officeLocal area2 days per week1 day per week
$125k - $171.6k
Dormont Manufacturing Co is seeking an Income Tax Manager in Wilmington, DE. You will oversee income tax compliance, manage audits, and advise on tax planning optimizations. The ideal candidate has a Bachelor's degree in Accounting, 8+ years of experience, and strong technical...- ...Manager, Tax Planning & Compliance Siegfried Advisory, LLC, an affiliate of The Siegfried Group, LLP, encompasses strategic leadership... ...of leadership and tax opportunities at one of the nation's leading CPA firms. All of our Professionals are uniquely talented and...Work at officeLocal areaImmediate startFlexible hours2 days per week3 days per week
$111.44k - $183.08k
...seeking an Information Technology Audit Manager. This role is... ...Auditor. The IT Audit Manager leads complex audits of automated systems... ...effective controls, regulatory compliance, and alignment with industry... ...practices, COSO and COBIT frameworks, SOX Sections 302 and 404...Work at officeRemote workFlexible hours- A premier advisory firm is seeking a Director for its Tax Advisory Services. This role in Philadelphia involves leading client engagements, delivering sophisticated tax planning, and mentoring teams. Ideal candidates have 10-15 years of tax experience, extensive knowledge...Work at office
$101k - $138.6k
Senior Internal Auditor, Audit Analytics Responsibilities Plan and execute SOX 404 testing across key business cycles and operations, including conducting walkthroughs and assessing control design and testing operating effectiveness. Use data analytics to identify anomalies...Work experience placementWork at office3 days per week- Overview The Digital Assets Tax Manager assists in providing tax compliance and consulting services to clients in the digital assets space,... ...federal, state, and international tax compliance services. Lead complex engagements with a team of tax professionals and manage...Work at officeLocal area
- ...Manager in Wilmington, Delaware. The role involves providing tax compliance and consulting services to clients in the digital assets... ...client relationship management, tax strategy development, and leading a team of tax professionals. Competitive compensation and comprehensive...
$170k - $300k
...As a Director, this role is tasked with leading a team to execute on the 2nd Line of Defense... .... Support internal and external audits and regulatory examinations, as applicable... ...Citigroup, its clients and assets, by driving compliance with applicable laws, rules and...- A leading CPA firm in North Carolina is seeking a Tax Manager specializing in individual tax compliance and planning. Ideal for experienced tax professionals, this role involves preparing complex tax returns and collaborating with various tax teams. Exceptional client service...Flexible hours
- ...This role demands technical proficiency and the ability to engage with complex data environments, ensuring optimal performance and compliance with risk strategies. The successful candidate will demonstrate strong leadership in Agile methodologies, partner effectively...
- ...team. This role offers a unique opportunity to work closely with executive leadership, contributing to strategic tax planning and compliance for high-net-worth clients. The ideal candidate will possess a strong background in tax accounting and client services, with a...Work at officeRemote work
- ...your Expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and... ...independently generating solutions and recommended actions Lead and support initiatives end-to-end by defining problem statements...Visa sponsorship
- ...seeking an Executive Director of Industry Representation & Policy to lead the strategic interpretation of regulatory policies and serve... ...and will work directly with senior management to ensure compliance and client service excellence. This position mandates in-office...Work at office
- ...requirements. Case management, provide detail evidence, all supporting documentation. Adhere to all process, procedures, compliance rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business...Work experience placementWork at officeRemote work3 days per week
- ...owning operational oversight, governance, and compliance readiness across day-to-day marketing... ...& Controls, Technology, and Internal Audit. As an Executive Director within Consumer... ...framework across channels and campaigns; lead deep dives and targeted risk assessments...
$92.11k - $156.88k
...provide asset management services for Specialty Wealth Assets. You’ll manage a portfolio, oversee operations, and ensure regulatory compliance. The ideal candidate has at least 7 years of property management experience and strong analytical, communication, and negotiating...- ...will be spent in data and strategy development, there will be opportunities to interface with other teams (Operations, Technology, Compliance) to align with broader organizational initiatives. In the Role Prepare and present regular fraud performance reporting and...Flexible hours
$21 - $26 per hour
...is to become the trusted authority and leading partner for state departments of insurance... ...education and innovative, streamlined compliance solutions. We’re growing fast and want... ...required Assist with any surplus lines audits, verifying transactions, documents, and...Full timeRemote work$102.17k
...both prior to and on bid day. Evaluates bids of sub-contractors and suppliers for completeness of scope of work, delivery time, and compliance with the specifications and other requirements. Enters quantity take-offs and material unit pricings as applicable to project....Full timeFor subcontractorH1b$250k
...candidate will have a deep understanding of Fraud, Operational & compliance risks within the banking / payments industry, strong analytical... ...and collaborate with stakeholders across the organization and lead a team of dedicated resources in managing various facets of...Full time$88k - $132k
...scalable, future-proof solutions that support business growth and compliance. What You’ll Do Administer and own configuration of the... ...outcomes Ensure system configurations and processes meet audit and SOX compliance requirements Requirements Required Bachelor’s degree...Remote workHome office- A leading tax consultancy firm in New Castle, Delaware, is seeking an experienced Tax Manager. This hybrid role involves providing tax consultation, managing client engagements, and promoting continuous learning among staff. The ideal candidate has over 7 years of experience...
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