- Deloitte (Philadelphia, PA)
- …and other key executives to advise, implement, and deliver as-a service solutions , improving finance, shared service and real estate operations, and helping clients ... interviewing staff, formulating and making recommendations, and helping clients implement proposed solutions . The team Our Finance & Performance team works as a… more
- Robert Half Technology (Blue Bell, PA)
- …* Monitor automated reports and uphold organizational compliance with policies such as SOX and NIST. * Update and maintain Standard Operating Procedures (SOPs) and ... support of audit requests. * Oversee and enforce IT governance related to the corporate intranet. * Carry out...issues * Advanced level of experience working with Microsoft Office products, particularly Excel (able to put formulas together,… more
- Deloitte (Philadelphia, PA)
- …risk as businesses change, analyze and improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic… more