- 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
- Vanguard (Chesterbrook, PA)
- …related field or the equivalent combination of training and experience (eg, MIS, Information Technology , Data Sciences, Data / Business Analytics) This position ... Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in...activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and… 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
- DuPont (Wilmington, DE)
- …**Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This ... standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX compliance, utilizing your critical thinking skills to… 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
- JPMorgan Chase (Wilmington, DE)
- … consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... technology platform assessments, ensuring readiness and remediation across all relevant technology platforms, and executing tests around IT General and… more
- PPL Corporation (Allentown, PA)
- … IT Cybersecurity governance practices and processes. 4. Knowledge and experience with Information Technology ( IT ) and Operational Technology (OT) ... IT Cybersecurity governance practices and processes. 4. Knowledge and experience with Information Technology ( IT ) and Operational Technology (OT)… more
- Vanguard (Chesterbrook, PA)
- …Working knowledge and/or experience with one or more aspects of information technology (eg, application development, cloud, network infrastructure, ... Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology...Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is seen as a critical line of… more
- The Cigna Group (Philadelphia, PA)
- …relevant experience + Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA, CIA, CISM, or ... Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control and risk mitigation practices for… 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. ... support of one or more Electric Transmission and Distribution, Gas, Corporate and IT departments at an intermediate level. This position will also engage in efforts… more
- Cardinal Health (Trenton, NJ)
- … security, risk management and compliance directives. This role will work with various IT and business teams to drive both information security and compliance ... 500. We currently have a full-time career opening within Information Security to support the growth of our Navista...controls are embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited… more
- The Cigna Group (Philadelphia, PA)
- …with a focus on continuous improvement. + Manages coordination with Accounting, Finance, Information Technology , Legal, and applicable COEs to assess impact of ... excellence including, but not limited to, internal/ external control audits, SOX compliance and testing, and overall tax and regulatory compliance.… more
- Constellation (Kennett Square, PA)
- …disciplines). + At least fifteen (15) years' experience in Information Technology with recent experience leading IT governance and oversight functions ... with a budget of nearly $100M, ensuring that applications and technology solutions align with business objectives, drive operational excellence, and create… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …guidelines * Maintain the accuracy of financial statements in compliance with GAAP, SOX , and internal policies * Prepare and advise on the timely and accurate ... * Collaborate with management in various departments, such as sales, operations, vendor relations, IT , and legal as may be necessary * Obtain and maintain a thorough… more
- Confluent (Trenton, NJ)
- …One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Information Technology team at Confluent is dedicated to maintaining a secure ... and team productivity. + **Stakeholder Collaboration:** Partner with teams across engineering, information security, and other departments to align IT strategies… 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
- Cardinal Health (Trenton, NJ)
- …500. **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Trenton, NJ)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings… more
- Comcast (Philadelphia, PA)
- …members to resolve issues. + Partners with internal CGA teams (eg, FinOps, SOX , and Technology ) across engagement activities. + Includes business partners in ... Comcast brings together the best in media and technology . We drive innovation to create the world's...focus on areas of development. + Gains knowledge of IT controls and cyber security concepts and applies to… more
- Deloitte (Philadelphia, PA)
- …Performance Management) by identifying, designing, and implementing creative business and technology solutions for large companies. Specialist Masters ~ * Provide ... including finance and analytics, planning, FP&A as -a-service, finance technology strategy, and ERP enabled finance transformation. Required Qualifications *… more