- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team ... and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT… more
- The Cigna Group (Philadelphia, PA)
- …auditor + Monitor testing plan, third party testing resources, deliverables and external auditor testing questions until resolved + Manage SOX Tool and ensure ... as advancing automated testing strategies + Help drive an organizational understanding of SOX and importance of strong internal controls through education and… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of...relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external… more
- Deloitte (Philadelphia, PA)
- …audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Senior Consultant A... IT Internal Audit Senior Consultant A truly effective ...you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Deloitte (Philadelphia, PA)
- …audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Manager A truly... IT Internal Audit Manager A truly effective internal...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- The Cigna Group (Philadelphia, PA)
- …health service company. Identity and Access Management (IAM) is an integral part of IT whose mission is to enforce the principle of Least Privilege through regular ... are not limited to, the following: + Deliver and present control evidence to internal and external auditors. + Contribute to the planning and execution of Audit… more