- The Cigna Group (Philadelphia, PA)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… more
- 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 Senior Consultant within the SOX ...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… 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 ... of their financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Princeton, New Jersey. You will be playing a crucial role in ensuring the integrity, security, and ... efficiency of our company's IT systems and processes. Your...regulatory standards applicable to the industry, such as Sarbanes-Oxley ( SOX ), GDPR, HIPAA, NAIC Model Laws. * Assess the… more
- Robert Half Technology (Lebanon, NJ)
- …in the Company to provide a seamless experience to business and technology stakeholders. Leverage information from first- and second-line assurance functions ... or is committed to pursuing professional audit certification such as Certified Information Systems Auditor (CISA) Technology Doesn't Change the World, People… more
- NRG Energy, Inc. (Princeton, NJ)
- …your career development, goals and future! Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the ... of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document workpapers and issues,… more
- Vivint (Princeton, NJ)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the ... of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document work papers and issues,… 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
- Wolters Kluwer (Philadelphia, PA)
- …degree in computer science/MIS or equivalent + 10+ years of total experience in Information Technology + 7+ years of professional experience managing an ... audits, conducting vendor due diligence, and interfacing with internal business unit IT representatives on global information security initiatives and compliance… more
- Deloitte (Philadelphia, PA)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... clients * Apply a general knowledge of the technologies used to build complex IT environments * Facilitate use of technology -based tools or methodologies to… more
- SHI (Somerset, NJ)
- …rates and improvement areas **Qualifications** + Bachelor's degree in computer science, Information Technology , or related field + 3-5 years of experience ... **Job Summary** The IT Disaster Recovery Backup Analystensuresdata reliability, security, and...International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're… 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 ... This is a great opportunity to join us asan IT WMS Application Analyst.In this role you will be...providing direction to project team members on issues of technology , implementation and support. * Follows the SDLC and… more
- Robert Half Technology (Philadelphia, PA)
- …Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing IT SOX /FDICIA audit and IT general controls in the industry. ... well as driving staff training efforts. Responsibilities: * Manage IT SOX /FDICIA audit and IT ...Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World, People Do.(R) Robert Half… more
- PagerDuty (Trenton, NJ)
- …the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating, and concluding the ... and advisory engagements, including the business's operational, financial, compliance, and technology aspects. This position will be hands-on in project planning and… more
- SHI (Somerset, NJ)
- …product information . + Educate internal teams and customers on technology performance, integrations, and architectures through 1x1 training, team training and ... and customer needs to design and development integrated solutions that demonstrates technology capabilities and outcomes. The Solutions Engineer will report to a… more
- PPL Corporation (Allentown, PA)
- …our engineering team as well as cross functionally with other teams within Information Technology to ensure cybersecurity has the tools necessary to succeed. ... are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid.… more
- PPL Corporation (Allentown, PA)
- …are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid. ... secure platforms and protect data and systems with appropriate security controls. IT Cybersecurity also develops systems to monitor and respond to attacks against… more
- PPL Corporation (Allentown, PA)
- …are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid. ... secure platforms and protect data and systems with appropriate security controls. IT Cybersecurity also develops systems to monitor and respond to attacks against… more
- Terumo Medical Corporation (Somerset, NJ)
- …to prepare users for changes to business processes, systems, and technology . He/She is responsible for overseeing and identifying system training requirements, ... Micro Focus ALM and support existing ones for SAP, IT , and other business areas, including but not limited...and testing status. + Partner with other Process & Technology Team(s) in the setup, maintenance, and support of… more