- 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 ... financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and Remediation… more
- Wipfli LLP (Radnor, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements ... accounting, internal audit, consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification, such as CPA, CIA,… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- The Cigna Group (Philadelphia, PA)
- This is an individual contributor role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise ... SOX efforts including scoping, coordinating and overseeing the execution...technology, including experience with automated business process controls and IT dependent controls, is a plus + Experience with… more
- TD Bank (Mount Laurel, NJ)
- …the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping ... and providing expertise on business process and IT risks and controls assessments. This job also requires...with the external and/or internal auditors. In addition, the Manager , ICFR must keep abreast of significant changes at… more
- Burlington (Edgewater Park, NJ)
- …transform the off-price business model with data driven analytics and insights. As an IT WMS Manager you will lead in providing Burlington stable and efficient ... between the Supply Chain Business, DC Operations teams and IT . **A Day In The Life** **Design and Process:**...others to achieve objectives. + Follows the SDLC and SOX , Regulatory, and Security best practices to ensure quality… more
- J&J Family of Companies (Titusville, NJ)
- Technical Product Owner ERP Finance- IT Manager - 2406207458W **Description** To support their Pharm TranSCend program, Johnson & Johnson is recruiting for a ... Master Data. + Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile methodology and… more
- Highmark Health (Trenton, NJ)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- J&J Family of Companies (Titusville, NJ)
- …are in place. + Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk management activities ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...security by design is a MUST. + Experience with SOX compliance, internal controls/Auditing/Testing of IT controls… more
- ThermoFisher Scientific (Allentown, PA)
- …Are you looking for your next career move? Join us! We are seeking an expert IT Program Manager (PGM) to lead a significant Portfolio of projects for the ... responsible for coordinating programs that are led by the IT PMO. The PGM is tasked with developing programs...of delivering major programs in a regulated environment (eg GxP/ SOX /HIIPA/GDPR) is important to the candidate's success. A solid… more
- Burlington (Edgewater Park, NJ)
- …NJ US 08010 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP… more
- Deloitte (Philadelphia, PA)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Cardinal Health (Trenton, NJ)
- …and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will ... ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings...stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications.… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT , Compliance, operations, data analytics, non-financial metrics, and ... not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main responsibility is to...with significant post qualification experience preferred. + Experience with SOX or J- SOX testing would be an… more
- Globus Medical, Inc. (Audubon, PA)
- …of the Company's tax department + Coordinate with colleagues in Finance, Accounting and IT on GL implementation + Assist with managing US Federal and State tax ... the income tax provision team with relevant US tax calculations + Assist with SOX related documentation as required + Assist with special projects as requested by… more
- Edwards Lifesciences (Trenton, NJ)
- …our diverse teams to optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate our patient-focused mission by ... for delivering exceptional quality decision making and partnership to Business, IT (Information Technology) and Security teams. You should innovate, challenge the… more
- Marriott (Trenton, NJ)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- AIG (Croydon, PA)
- …project plans. + Work in close collaboration with the International Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT ... improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal/external regulatory and control environment and dealing… more