- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- Vanguard (Chesterbrook, PA)
- … IT platforms and functions, and security domains (ie, Governance , Regulations, and Compliance (GRC); computing, cloud, and communications infrastructure; Systems ... Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit...Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is seen as a critical line of… more
- Philips (Malvern, PA)
- …**Your role:** + Act as a strategic advisor to business units, markets, and governance functions (Facilities, Risk Management, Q&R, IT , HR, Legal & Compliance), ... DSS, ISO 27001, NIST 800-53, NIST Cybersecurity Framework, GDPR, SOX , ITIL, COBIT, COSO, MITRE ATT&CK. + Experience in...that we are better together than apart. For our office -based teams, this means working in-person at least 3… 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