- The Cigna Group (Philadelphia, PA)
- …within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... Technology teams to drive better SOX control and risk mitigation practices, identify gaps in...Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA,… more
- The Cigna Group (Philadelphia, PA)
- …urgency and shows initiative, ability to learn quickly + Understanding of information technology , including experience with automated business process controls ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX )...the ability to interact with multiple stakeholders and disseminate information quickly + Ability to shift comfortably between micro… more
- Robert Half Management Resources (Fort Washington, PA)
- …closely with finance, IT , and operations teams to ensure compliance with SOX and other regulatory frameworks. + Assist in training staff on internal controls, ... Description Internal Controls Specialist/ SOX Auditor Our client in the King of...Bernadette Komatick or our team at ### for additional information and reference JO#03710-0013128040 Robert Half is the world's… 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
- Robert Half Technology (Elverson, PA)
- …or was Lead in Project Management. * Knowledge compliance requirements such as HIPAA, SOX , PCI. Technology Doesn't Change the World, People Do.(R) Robert Half is ... We are offering a long-term contract to hire employment opportunity for an IT Project Coordinator in Elverson, Pennsylvania. This role is primarily within the … more
- ARAMARK (Philadelphia, PA)
- …audit skills as we navigate through dynamic technical environments together. The Information Technology Audit team strives to optimize Aramark?s governance, risk ... systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business...upward when needed. **Qualifications** + A degree in Management Information Systems, Information Technology , or… more
- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...respond more quickly to changing business needs. Join our Information Technology team to drive critical business… 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
- Constellation (Kennett Square, PA)
- …ensure adherence to relevant laws, regulations, and industry standards, including Sarbanes Oxley ( SOX ), by assisting IT teams respond to audit related asks, and ... focused POV on risk areas. They will lead IT Risk Assessments to identify and mitigate technology...+ Demonstrated ability to present and discuss complex technical information in a way that establishes rapport, persuades others,… more
- Deloitte (Philadelphia, PA)
- …auditability assessments + 2+ year(s) of experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, ... 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's degree in Accounting, Information Technology /Systems, Business, Finance or another Business-related field +… more
- Robert Half (Pittsburgh, PA)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... and identify risk, and consult on a variety of technology related topics which include: + IT ...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… more
- Deloitte (Philadelphia, PA)
- …identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management ... Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- Ryder System (Harrisburg, PA)
- …the highest level of professionalism **Qualifications** + Bachelor's degree required Information Security, Information Technology , Management Information ... Systems + Master's degree preferred Information Security, Information Technology , Management Information Systems...NIST 800, and applicable laws related to regulatory compliance, information security and privacy (eg SOX , HIPAA,… more
- PPL Corporation (Allentown, PA)
- …are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid. ... secure platforms and protect data and systems with appropriate security controls. IT Cybersecurity also develops systems to monitor and respond to attacks against… more
- Wabtec Corporation (Erie, PA)
- …with us. **Who will you be working with?** Our best-in-class Wabtec Services IT team supports the strategy, initiatives, and IT solutions/systems that unlock ... university preferably in computer science or "STEM" majors (Science, Technology , Engineering and Math) + Minimum 8 years of...Engineering and Math) + Minimum 8 years of relevant IT experience + Minimum 2 years of people leadership… more
- Western Digital (Harrisburg, PA)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that. Our...for 40,000 global employees. . Partner with Finance, HR, IT , and payroll team to set a strategic direction… more
- Cardinal Health (Harrisburg, PA)
- …and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Harrisburg, PA)
- …500. **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Harrisburg, PA)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings… more
- Select Medical (Mechanicsburg, PA)
- …are seeking a motivated and experienced Network Security Engineer to join our Information Security Technology Operations team. The Network Security Engineer is ... projects and technologies, working with team members within the IT organization as well as other internal business units...This individual will play a meaningful role in the Information Security Technology and Operations program, aimed… more