- The Cigna Group (Philadelphia, PA)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to ... assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the...activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources,… more
- Highmark Health (Trenton, NJ)
- …+ Participate inInformation technology and security risk assessment processes with enterprise -wide senior leadership, identifying key strategic and operational ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders...develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk &… more
- Subaru of America (Camden, NJ)
- …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience:… more