- Vanguard (Chesterbrook, PA)
- … department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and Remediation… more
- Wolters Kluwer (Trenton, NJ)
- …to the internal control's organization and management + Plan, execute and test IT controls for front-and back- office applications and ERP/SAP + Perform annual ... Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls organization is separate and...fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance, and … more
- Merck (West Point, PA)
- …ownership for data privacy. Primary HR point of contact for the Global Privacy Office on HR's behalf to meet Company Privacy Requirements. Advises HR leadership on ... and consulting to others regarding HR Privacy practices and governance processes within the HR Community. + Serves as...relates to mergers, acquisitions, and divestitures. + Oversees certain SOX Audit Controls for HR Processes to meet Audit… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …our regulatory compliance, particularly in the context of GXP (Good Practices) and SOX (Sarbanes-Oxley Act). This role will develop the overall support function and ... Orchestrate solutions delivery by partnering with global solutions architects and operational IT teams to meet the infrastructure development needs of an enterprise… more
- BlackRock (Wilmington, DE)
- …which also includes Client Reporting, Portfolio Data Delivery & Document Governance , and Due Diligence Operations. **Responsibilities:** + Support clients through ... Responsible for process and controls ensuring compliance with policy and procedures, SOX , CASS and other regulatory requirements. + Participation in the development… more
- Deloitte (Philadelphia, PA)
- …solutions + Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in identifying and ... and databases + Relevant knowledge or experience in Data Governance + Relevant Knowledge on Oracle EPM tools that...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or experience as a… more