- 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 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)
- …organization. **About This Role** + Lead the yearly execution of the Sarbanes-Oxley ( SOX ) testing program within Platforms and Technology with direct integration ... seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and lead all efforts...knowledge of audit methodology and industry trends related to IT , Information Security and Cyber Security +… more
- The Cigna Group (Philadelphia, PA)
- …urgency and shows initiative, ability to learn quickly + Understanding of information technology , including experience with automated business process controls ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX )...the ability to interact with multiple stakeholders and disseminate information quickly + Ability to shift comfortably between micro… more
- Robert Half Management Resources (Fort Washington, PA)
- …closely with finance, IT , and operations teams to ensure compliance with SOX and other regulatory frameworks. + Assist in training staff on internal controls, ... Description Internal Controls Specialist/ SOX Auditor Our client in the King of...Bernadette Komatick or our team at ### for additional information and reference JO#03710-0013128040 Robert Half is the world's… more
- Robert Half Technology (Elverson, PA)
- …or was Lead in Project Management. * Knowledge compliance requirements such as HIPAA, SOX , PCI. Technology Doesn't Change the World, People Do.(R) Robert Half is ... We are offering a long-term contract to hire employment opportunity for an IT Project Coordinator in Elverson, Pennsylvania. This role is primarily within the … 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
- Deloitte (Philadelphia, PA)
- …auditability assessments + 2+ year(s) of experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, ... 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's degree in Accounting, Information Technology /Systems, Business, Finance or another Business-related field +… 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
- US Foods (Bridgeport, NJ)
- …Community of Food People! BASIC PURPOSE Manages the Area accounting, payroll, IT and internal control functions in a multi-site environment. Owns internal control ... Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx ) compliance throughout DCs and Area 2. Provide support...Leads Area Finance Team Members 1. Direct oversight of IT Coordinator, Payroll and Accounting Clerks 2. Dotted line… more
- Deloitte (Philadelphia, PA)
- …practice. Required: + A Bachelor's degree in Computer Science, Cyber Security, Information Security, Engineering, or Information Technology + Minimum ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Deloitte (Philadelphia, PA)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must ... life-cycle oracle planning cloud implementation * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover,… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Crypto Engineering team is responsible for data ... + Expert knowledge of specific domain or range of engineering frameworks, technology , tools, processes and procedures, as well as organization issues + Expert… more
- Chemours (Wilmington, DE)
- …following is** **_required_** **for this role:** + Bachelor's degree in Accounting, Finance, Information Technology or similar fields + CPA, CIA, CISA or other ... limited to, the following:** + Manage the testing of SOX controls performed by CAS and co-source partner, including...of SAP (security, transaction codes, GRC, etc.) or other IT specific knowledge + Experience with data-driven analysis, including… more
- WTW (Philadelphia, PA)
- …clearly with internal Subject Matter Experts (SME) in Facilities, Finance, HR, IT , Legal, Risk, and Procurement. + Assists SME teams in operationalizing internal ... and Minimum 5+ years of relevant work experience (Public accounting and/or corporate SOX or similar experience in a public company) + Strong ability to manage… more