- 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
- 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
- Lumen (Dover, DE)
- …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
- 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
- Constellation (Mays Landing, NJ)
- …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
- 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 (Dover, DE)
- …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
- US Foods (Bridgeport, NJ)
- …Community of Food People! BASIC PURPOSE Manages the Area accounting, payroll, IT and internal control functions in a multi-site environment. Owns internal control ... Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx ) compliance throughout DCs and Area 2. Provide support...Leads Area Finance Team Members 1. Direct oversight of IT Coordinator, Payroll and Accounting Clerks 2. Dotted line… more
- Lumen (Dover, DE)
- …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
- Western Digital (Dover, DE)
- …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 (Dover, DE)
- **_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
- Windstream Communications (Dover, DE)
- …Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier ... a dynamic and highly motivated Sr Application Programmer to join our IT Security development team. This role focuses on the architecture, development, maintenance,… more
- Deloitte (Philadelphia, PA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Cardinal Health (Dover, DE)
- **_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...into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings… more
- Cardinal Health (Dover, DE)
- **_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...into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings… more
- Deloitte (Philadelphia, PA)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must ... life-cycle oracle planning cloud implementation * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover,… more
- Cardinal Health (Dover, DE)
- …and other business stakeholders are required to ensure IAM services, technology , processes, and operations adhere to Cardinal Health's security policies, audit, ... and platform stability. The candidate should have an extensive background in IT operations with experience in maintaining and supporting platforms and applications… more
- NTT America Solutions, Inc. (Dover, DE)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with ... group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of construction… more