- EisnerAmper (Philadelphia, PA)
- …the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance ... inspiration to do our best work What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the Risk and… more
- EisnerAmper (Philadelphia, PA)
- …meetings, when necessary Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, ... need to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice… more
- AdaptHealth LLC (Philadelphia, PA)
- …assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment methodologies, and ... - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across... Audit Planning and Execution: Assist in developing audit plans and programs for SOX and… more
- Relativity (Philadelphia, PA)
- …key cross-functional stakeholders and drive alignment Ensure compliance controls satisfy audit and SOX requirements Requirements Bachelor's degree in Computer ... Accounting teams' initiatives. The Manager, Finance Systems will partner closely with IT to ensure quality integrity and seamless integration throughout the data… more
- Skill (Philadelphia, PA)
- …management (SIEM) and IT service management (ITSM) tools. * Collaborate with internal security, audit , and compliance teams to meet regulatory and governance ... credentials. * Knowledge of compliance frameworks such as HIPAA, PCI-DSS, and SOX . **Tools & Technologies You'll Use:** * Leading Privileged Access Management (PAM)… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- The Cigna Group (Philadelphia, PA)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its ... and testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs,… more
- Burlington (Burlington, NJ)
- …years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, ... Bachelor's Degree in accounting, finance, business, data analytics or IT related field with solid academic credentials required. +...analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has...in related industry with a minimum of 1-2 years of IT operational/ internal audit , IT ... opportunity for an Internal Auditor- Information Technology ( IT ) on our Global Technology Audit Services...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Indeed (Philadelphia, PA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... the development and execution of risk-based internal audit plans focused on the company's IT ...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... critical area of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem… more
- Sedgwick (Philadelphia, PA)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Unilever (Philadelphia, PA)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... who want to contribute their talents in a dynamic IT environment that enables our business to deliver exceptional...to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible… more
