- The Cigna Group (Philadelphia, PA)
- …of diverse work experience; Accounting , Internal Audit and/or Public Accounting experience preferred + Knowledge of Sarbanes -Oxley and internal controls ... This is an individual contributor role The Sarbanes -Oxley (SOX) Project Management Office (PMO) is seeking...seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX ( Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... risk mitigation strategies in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology, Global Risk and Security Divisions,… more