- Vanguard (Chesterbrook, PA)
- … SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- Vanguard (Chesterbrook, PA)
- … department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- Deloitte (Philadelphia, PA)
- …Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and ... risk as businesses change, analyze and improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve… more
- Deloitte (Philadelphia, PA)
- …solutions + Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in identifying and ... and databases + Relevant knowledge or experience in Data Governance + Relevant Knowledge on Oracle EPM tools that...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or experience as a… more