- Wolters Kluwer (Trenton, NJ)
- …to the internal control's organization and management + Plan, execute and test IT controls for front-and back- office applications and ERP/SAP + Perform annual ... Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls organization is separate and...fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance, and … more
- Catalent Pharma Solutions (Philadelphia, PA)
- …our regulatory compliance, particularly in the context of GXP (Good Practices) and SOX (Sarbanes-Oxley Act). This role will develop the overall support function and ... Orchestrate solutions delivery by partnering with global solutions architects and operational IT teams to meet the infrastructure development needs of an enterprise… more
- Deloitte (Philadelphia, PA)
- …solutions + Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in identifying and ... and databases + Relevant knowledge or experience in Data Governance + Relevant Knowledge on Oracle EPM tools that...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or experience as a… more