- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit, ... SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… more
- TD Bank (Mount Laurel, NJ)
- …(Commercial Lending Operations & Services) organization, manages a full suite of SOX (Sarbanes-Oxley Act of 2022) controls to ensure accurate financial reporting and ... elements (CDEs) generated by CLOS and the inventory of SOX controls that we use to manage them, determine...the overall organizational strategy + Leverages and partners with IT , Ops Innovation and Excellence, Risk Management and other… more
- Vanguard (Chesterbrook, PA)
- …related field or the equivalent combination of training and experience (eg, MIS, Information Technology , Data Sciences, Data / Business Analytics) This position ... Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in...activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and… more
- Burlington (Burlington, NJ)
- …lead the planning and execution of the annual Sarbanes-Oxley compliance assessment of information technology controls and underlying information used in ... the planning, execution and reporting on risk-based operational internal audits, information technology audits, cyber security reviews, data analytic projects… more
- BrightView (Blue Bell, PA)
- …partner with Manager of IT Audit & Compliance to coordinate the audit of IT SOX / SOC controls and processes. + Scrutinize and validate potential audit ... controls and best practices to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Update and maintain IT Operations'...good fit if you have: + Bachelor's degree in Information Technology , Computer Science, or equivalent experience.… more
- Vanguard (Chesterbrook, PA)
- …Working knowledge and/or experience with one or more aspects of information technology (eg, application development, cloud, network infrastructure, ... Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology...Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is seen as a critical line of… more
- TD Bank (Mount Laurel, NJ)
- … technology needs. **Risk & Compliance:** + Strong understanding of regulatory frameworks ( SOX , GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + ... more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** We are seeking a highly...- Digital Workspace (VCP-DW) + ITIL v4 Foundation (for IT Service Management) + Certified Information Systems… more
- TD Bank (Mount Laurel Township, NJ)
- …Defense & Threat Technology Integration manages / leads a team of Technology Controls / Information Security experts in the development and/ or management ... varied teams of professionals. + Possesses expert knowledge of broad scope of technology controls / information security, technology , tools, processes and… more
- The Cigna Group (Philadelphia, PA)
- …relevant experience + Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA, CIA, CISM, or ... Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control and risk mitigation practices for… more
- The Cigna Group (Philadelphia, PA)
- …with a focus on continuous improvement. + Manages coordination with Accounting, Finance, Information Technology , Legal, and applicable COEs to assess impact of ... excellence including, but not limited to, internal/ external control audits, SOX compliance and testing, and overall tax and regulatory compliance.… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …guidelines * Maintain the accuracy of financial statements in compliance with GAAP, SOX , and internal policies * Prepare and advise on the timely and accurate ... * Collaborate with management in various departments, such as sales, operations, vendor relations, IT , and legal as may be necessary * Obtain and maintain a thorough… more
- Comcast (Philadelphia, PA)
- …members to resolve issues. + Partners with internal CGA teams (eg, FinOps, SOX , and Technology ) across engagement activities. + Includes business partners in ... Comcast brings together the best in media and technology . We drive innovation to create the world's...focus on areas of development. + Gains knowledge of IT controls and cyber security concepts and applies to… more
- Deloitte (Philadelphia, PA)
- …Performance Management) by identifying, designing, and implementing creative business and technology solutions for large companies. Specialist Masters ~ * Provide ... including finance and analytics, planning, FP&A as -a-service, finance technology strategy, and ERP enabled finance transformation. Required Qualifications *… more
- Burlington (Edgewater Park, NJ)
- …the off-price business model with data driven analytics and insights. This key technology support role will lead in providing Burlington stable and efficient WMS ... between the Supply Chain business, DC Operations teams and IT . This job requires working out of our Burlington,...providing direction to project team members on issues of technology , implementation and support. * Follows the SDLC and… more
- Burlington (Edgewater Park, NJ)
- …work efforts for integrating the service capability with diverse Burlington IT network, platforms and applications, and execute service delivery tasks against ... processes and conduct service improvement activities across people, process and technology realms. The ideal candidate will have demonstrated skills in modern… more
- Burlington (Edgewater Park, NJ)
- …initiatives. + Lead security portions of regulatory and compliance initiatives such as SOX and PCI. + Provide strategic vision and accountability for delivery of ... security services, projects and daily operations of IT Security organization. + Manage and maintain 24/7 cyber security operations solutions, services, and resources… more
- GE Aerospace (Trevose, PA)
- …Minimum 5 years of professional experience in STEM field (Science, Technology , Engineering, Mathematics). + **Note:** Military experience is equivalent to ... Management experience is desired + Experience collaborating across multiple business and IT teams to align priorities and influence delivery + Strong team player,… more