- 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 Consultant within the SOX (Sarbanes...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… 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
- Lumen (Harrisburg, PA)
- …audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and ... analytics to support audit findings and provide management meaningful information . You will be involved in the SOX...remote in the US **The Main Responsibilities** + Execute IT audit testing and SOX IT… 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
- 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
- Parker Hannifin Corporation (Erie, PA)
- Enterprise Digital & IT Lead - IT Infrastructure and...Location : ERIE, PA, United States Job Family : Information Technology Job Type : Regular Posted ... execution of planned purchases. Qualifications: + Bachelor's degree in computer science, Information Technology or a related field. Master's degree or relevant… 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
- PagerDuty (Harrisburg, PA)
- …the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating, and concluding the ... and advisory engagements, including the business's operational, financial, compliance, and technology aspects. This position will be hands-on in project planning 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. ... support of the one or more Electric Transmission and Distribution, Gas, Corporate and IT departments in Kentucky at the best evaluated total cost of ownership and… more
- PPL Corporation (Allentown, PA)
- …our engineering team as well as cross functionally with other teams within Information Technology to ensure cybersecurity has the tools necessary to succeed. ... are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid.… 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
- 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
- Ryder System (Harrisburg, PA)
- …a variety of audit projects in Accounting, Finance, Operations, and Information Technology . The intern may work on SOX or other compliance audits, process ... auditing and business operations through formal and on-the-job training and participation in SOX or other compliance, process, vendor, and IT general controls… more
- Lumen (Harrisburg, PA)
- …big data and develop analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404 program to evaluate ... deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Vail Resorts (PA)
- …risk management, and privacy strategies. This individual will be a member of the IT Extended Leadership team and will play a pivotal role in ensuring our compliance ... supporting our strategic objectives. This individual will work cross-functionally with IT and Business stakeholders to provide risk and control guidance, create… more