- 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 Consultant within the SOX (Sarbanes...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… more
- TD Bank (Mount Laurel, NJ)
- …(Commercial Lending Operations & Services) organization, manages a full suite of SOX (Sarbanes-Oxley Act of 2022) controls to ensure accurate financial reporting and ... elements (CDEs) generated by CLOS and the inventory of SOX controls that we use to manage them, determine...the overall organizational strategy + Leverages and partners with IT , Ops Innovation and Excellence, Risk Management and other… more
- Vanguard (Chesterbrook, PA)
- …related field or the equivalent combination of training and experience (eg, MIS, Information Technology , Data Sciences, Data / Business Analytics) This position ... Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in...activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and… more
- DuPont (Wilmington, DE)
- …**Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This ... standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX compliance, utilizing your critical thinking skills to… 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
- JPMorgan Chase (Wilmington, DE)
- … consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... technology platform assessments, ensuring readiness and remediation across all relevant technology platforms, and executing tests around IT General and… more
- Vanguard (Chesterbrook, PA)
- …Working knowledge and/or experience with one or more aspects of information technology (eg, application development, cloud, network infrastructure, ... Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology...Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is seen as a critical line of… more
- TD Bank (Mount Laurel, NJ)
- … technology needs. **Risk & Compliance:** + Strong understanding of regulatory frameworks ( SOX , GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + ... more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** We are seeking a highly...- Digital Workspace (VCP-DW) + ITIL v4 Foundation (for IT Service Management) + Certified Information Systems… more
- TD Bank (Mount Laurel Township, NJ)
- …Defense & Threat Technology Integration manages / leads a team of Technology Controls / Information Security experts in the development and/ or management ... varied teams of professionals. + Possesses expert knowledge of broad scope of technology controls / information security, technology , tools, processes and… more
- The Cigna Group (Philadelphia, PA)
- …relevant experience + Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA, CIA, CISM, or ... Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control and risk mitigation practices for… more
- The Cigna Group (Philadelphia, PA)
- …with a focus on continuous improvement. + Manages coordination with Accounting, Finance, Information Technology , Legal, and applicable COEs to assess impact of ... excellence including, but not limited to, internal/ external control audits, SOX compliance and testing, and overall tax and regulatory compliance.… more
- Constellation (Kennett Square, PA)
- …disciplines). + At least fifteen (15) years' experience in Information Technology with recent experience leading IT governance and oversight functions ... with a budget of nearly $100M, ensuring that applications and technology solutions align with business objectives, drive operational excellence, and create… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …guidelines * Maintain the accuracy of financial statements in compliance with GAAP, SOX , and internal policies * Prepare and advise on the timely and accurate ... * Collaborate with management in various departments, such as sales, operations, vendor relations, IT , and legal as may be necessary * Obtain and maintain a thorough… more
- Comcast (Philadelphia, PA)
- …members to resolve issues. + Partners with internal CGA teams (eg, FinOps, SOX , and Technology ) across engagement activities. + Includes business partners in ... Comcast brings together the best in media and technology . We drive innovation to create the world's...focus on areas of development. + Gains knowledge of IT controls and cyber security concepts and applies to… more
- Deloitte (Philadelphia, PA)
- …Performance Management) by identifying, designing, and implementing creative business and technology solutions for large companies. Specialist Masters ~ * Provide ... including finance and analytics, planning, FP&A as -a-service, finance technology strategy, and ERP enabled finance transformation. Required Qualifications *… more
- Burlington (Edgewater Park, NJ)
- …the off-price business model with data driven analytics and insights. This key technology support role will lead in providing Burlington stable and efficient WMS ... between the Supply Chain business, DC Operations teams and IT . This job requires working out of our Burlington,...providing direction to project team members on issues of technology , implementation and support. * Follows the SDLC and… more
- Burlington (Edgewater Park, NJ)
- …work efforts for integrating the service capability with diverse Burlington IT network, platforms and applications, and execute service delivery tasks against ... processes and conduct service improvement activities across people, process and technology realms. The ideal candidate will have demonstrated skills in modern… more
- Philips (Malvern, PA)
- …to business units, markets, and governance functions (Facilities, Risk Management, Q&R, IT , HR, Legal & Compliance), providing expert guidance on security matters, ... field and you have 10+ years of experience in product/ information security, preferably in a large global organization within...DSS, ISO 27001, NIST 800-53, NIST Cybersecurity Framework, GDPR, SOX , ITIL, COBIT, COSO, MITRE ATT&CK. + Experience in… more
- DuPont (Wilmington, DE)
- …people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the ... and approve complex non-routine transactions and projects and the related SOX controls impacts. Examples include: acquisitions and divestitures, impairments of… more
- DuPont (Wilmington, DE)
- …people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the ... completed according to statutory guidelines. + Be the control owner for all SOX and operational derivative controls. + Provide risk management support and guidance… more