- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX ... is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ensure ... compliance with IT SOX Controls and other internal audit programs. You will...with our broader key stakeholders, including external audit and consultant , to facilitate management's assessment of Internal Controls over… more
- The Cigna Group (Philadelphia, PA)
- …Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...review over the Oracle application with a third party consultant . + Actively liaising with internal and external auditors… more
- Lincoln Financial Group (Trenton, NJ)
- …**The Role at a Glance** We are excited to bring on an **Internal Controls Consultant ** to our Vendor Management Organization in our Greensboro, NC office or in a ... work from home environment. _Background Details_ As the Internal Controls Consultant , you will serve as a subject matter expert for financial and operational… more
- Deloitte (Philadelphia, PA)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or experience as a… more
- Deloitte (Philadelphia, PA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... across the enterprise. Work you'll do As a Senior Consultant in our Cyber & Strategic Risk Application Security...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- ManpowerGroup (Philadelphia, PA)
- …one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** **Location: Central, ... + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience + Professional certification preferred, not mandatory… more
- Sedgwick (Philadelphia, PA)
- …Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Account Consultant **PRIMARY PURPOSE** **:** To manage claim caseload of basic to highly ... assists Team Lead in tracking completion of team's tasks and projects; reviews SAS/ SOX documents and submits in timely manner; and assists with takeover and reverse… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… more
- Deloitte (Philadelphia, PA)
- …to propose solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. ... + Experience in managing and optimizing Licensing for SAP systems. + Strong capability to comprehend various compliance requirements impacting security and crafting appropriate solutions. + Collaborate effectively with Compliance and Audit teams to maintain a… more
- Cardinal Health (Trenton, NJ)
- …into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** + ... Bachelor's Degree in related field or equivalent work experience, preferred. + Minimum 8 years' experience in related field, preferred. + Functional expertise in the areas of Procure to Pay (PTP) and Supplier EDI reporting using EDI852/EDI867 preferred +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which ... judgement, and decision-making skills. Responsibilities: + Serves as trusted advisor and consultant to the department and business leaders to share knowledge and… more
- Deloitte (Philadelphia, PA)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products with at ... Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of finance business processes, including forecasting and budgeting… more