- The Cigna Group (Philadelphia, PA)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… more
- 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 Senior Consultant within the SOX ...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… more
- 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 ... of their financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and… more
- TD Bank (Mount Laurel, NJ)
- …assessments. This job also requires establishing strong relationships with key Business, Information Technology and Finance management as well as with the ... Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around design of… 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
- Deloitte (Philadelphia, PA)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... clients * Apply a general knowledge of the technologies used to build complex IT environments * Facilitate use of technology -based tools or methodologies to… more
- Robert Half Technology (Philadelphia, PA)
- …Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing IT SOX /FDICIA audit and IT general controls in the industry. ... well as driving staff training efforts. Responsibilities: * Manage IT SOX /FDICIA audit and IT ...Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World, People Do.(R) Robert Half… more
- US Foods (Bridgeport, NJ)
- …guide discussion and decisions * Be resourceful by leveraging all available tools and information to learn and help execute as a trusted financial advisor * Manage ... for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support...**SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their reports). In… more
- Lincoln Financial Group (Radnor, PA)
- …team reporting into Corporate Finance. This is not a role within Information Technology but is a partner area to IT within Corporate Finance. The Finance ... in a leadership or management role. + Bachelor's degree in Finance, Accounting, Information Technology , or a related field; advanced degree or relevant… more
- Deloitte (Philadelphia, PA)
- …practice. Required: + A Bachelor's degree in Computer Science, Cyber Security, Information Security, Engineering, or Information Technology + Minimum ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Deloitte (Philadelphia, PA)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must ... life-cycle oracle planning cloud implementation * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover,… more
- American Heart Association (Philadelphia, PA)
- …interact with the Accounting/Finance/Procurement departments to ensure efficient delivery of technology projects. The position will be responsible for the support, ... + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test scenarios. + Identifies opportunities… more