- PwC (Philadelphia, PA)
- …the Firm's code of conduct, and independence requirements. The Opportunity As part of the Digital Assurance and Transparency - Technology and Data team you ... Specialty/Competency: Assurance Industry/Sector: Not Applicable Time Type: Full time...will assist clients with business transformations leveraging large scale digital solutions such as SAP , Oracle, OneStream,… more
- PwC (Philadelphia, PA)
- …Firm's code of conduct, and independence requirements. The Opportunity As part of the Digital Assurance and Transparency team you will provide services ... governance and risk management processes and related controls. In digital assurance at PwC, you will focus...of financial reporting and IT risks Proficiency in Oracle, SAP , and security technologies Familiarity with COSO Framework and… more
- PwC (Philadelphia, PA)
- …regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing ... assurance services over clients' digital environment, including processes and controls, cyber security measures,...in financial reporting and IT risks Knowledge in Oracle, SAP , and security technologies Knowledge of COSO Framework, CoBIT,… more
- EY (Philadelphia, PA)
- …The underlying objective of the combined offerings is to help businesses navigate the digital age of tax transparency alongside new trends in tax compliance and ... Tax Technology and Transformation is composed of the following services: Digital tax transformation Tax applications-as-a-service Tax data and improvement Tax… more
- Saint-Gobain (Malvern, PA)
- As part of Digital Manufacturing, this position will help serve projects relating to Production, Quality and Maintenance within our 70+ manufacturing sites ... MES system, Sepasoft. This role contributes to CertainTeed's digitization and digital transformation of all processes across CertainTeed's diverse product lines.… more
