- ARAMARK (Philadelphia, PA)
- …together. The Information Technology Audit team strives to optimize Aramark?s governance , risk management, and control processes by assessing internal control over ... information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units with an emphasis on information… more
- Constellation (Mays Landing, NJ)
- …teams at the manager level or higher. + Proven experience in leading IT governance and oversight functions, including ITIL-based processes, project and program ... achieve their goals, as an integral part of the IT Business Management Office (BMO). Compliance &...relevant laws, regulations, and industry standards, including Sarbanes Oxley ( SOX ), by assisting IT teams respond to… 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
- American Water (Camden, NJ)
- …assessment from an integrated business control framework, such as COSO and COBIT ( IT governance framework and supporting toolset) * Proficiency in Microsoft ... Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft...States _ *Work Environment*_ * Hybrid, in Camden, NJ office 3 days a week. _ *Competencies*_ Champions safety… 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