- 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 (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
- 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
- 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
- Penske (Reading, PA)
- …commitment to customer success. Visit Go Penske to learn more. Job Category: Information Technology Job Function: Software Engineering Job Family: Information ... You will also collaborate with different teams within the IT department to discuss, analyze or resolve usability issues...the associate's use of data systems to safeguard company information * Provide security reviews and define security models… 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
- US Foods (Bridgeport, NJ)
- …guide discussion and decisions * Be resourceful by leveraging all available tools and information to learn and help execute as a trusted financial advisor * Manage ... for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support...**SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their reports). In… more
- Lumen (Trenton, NJ)
- …big data and develop analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404 program to evaluate ... deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Lincoln Financial Group (Radnor, PA)
- …team reporting into Corporate Finance. This is not a role within Information Technology but is a partner area to IT within Corporate Finance. The Finance ... in a leadership or management role. + Bachelor's degree in Finance, Accounting, Information Technology , or a related field; advanced degree or relevant… more
- Cardinal Health (Trenton, NJ)
- …and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- HP Inc. (Trenton, NJ)
- …depth of knowledge in aligning HP capabilities to client business and IT priorities, and positioning relative to competitors. + Leverages existing engagements and ... outbound and inbound contracts + Subject matter expert on SOX compliance + Ensure global sales coverage for new...region global segment sales **Key Interaction** + Customer: CEO, IT Director, CIO, CFO, VP, Vendor Management + Third… more