- 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
- Eliassen Group (West Windsor, NJ)
- …Analyst in IT or Cyber programs. + Experience in enterprise-wide technology implementations. + Background in security, compliance, or risk management projects is ... will work closely with stakeholders across business units, Legal and Compliance, IT teams, and other functions to facilitate process standardization and other… more
- News Corp (Princeton, NJ)
- …Analyst in IT or Cyber programs. + Experience in enterprise-wide technology implementations. + Background in security, compliance, or risk management projects is ... will work closely with stakeholders across business units, Legal and Compliance, IT teams, and other functions to facilitate process standardization and other… more
- Cardinal Health (Trenton, NJ)
- … security, risk management and compliance directives. This role will work with various IT and business teams to drive both information security and compliance ... 500. We currently have a full-time career opening within Information Security to support the growth of our Navista...controls are embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited… 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
- Confluent (Trenton, NJ)
- …One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Information Technology team at Confluent is dedicated to maintaining a secure ... and team productivity. + **Stakeholder Collaboration:** Partner with teams across engineering, information security, and other departments to align IT strategies… more
- Cardinal Health (Trenton, NJ)
- …and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Trenton, NJ)
- …500. **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Trenton, NJ)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings… 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