- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this ... for technology risks and controls for a variety of IT platforms and functions. You will also have the...analysis, testing and reporting) on topics related to risk, governance , process, technology, controls, and operating practices of assigned… more
- PPL Corporation (Allentown, PA)
- …secure platforms and protect data and systems with appropriate security controls. IT Cybersecurity also develops systems to monitor and respond to attacks against ... industry best practices and frameworks. + Responsible for the governance of Cloud Security policies, procedures, and standards. +...Frameworks such as NIST, Azure Security Center, CIS Benchmarks, SOX , NERC CIP, etc. + Experience working in Agile… 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