- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- PPL Corporation (Allentown, PA)
- …for IT NERC Critical Infrastructure Protection (CIP) Reliability Standards, Sarbanes-Oxley ( SOX ) Controls & Regulatory Compliance for the IT department, the ... of the compliance strategic direction, including the development and maintenance of the IT Cybersecurity compliance programs for NERC CIP, SOX and TSA to… more
- Vanguard (Chesterbrook, PA)
- … IT platforms and functions, and security domains (ie, Governance , Regulations, and Compliance (GRC); computing, cloud, and communications infrastructure; Systems ... Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit...Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is seen as a critical line of… more
- Philips (Malvern, PA)
- …**Your role:** + Act as a strategic advisor to business units, markets, and governance functions (Facilities, Risk Management, Q&R, IT , HR, Legal & Compliance), ... DSS, ISO 27001, NIST 800-53, NIST Cybersecurity Framework, GDPR, SOX , ITIL, COBIT, COSO, MITRE ATT&CK. + Experience in...that we are better together than apart. For our office -based teams, this means working in-person at least 3… more