- 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
- 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
- Burlington (Burlington, NJ)
- …lead the planning and execution of the annual Sarbanes-Oxley compliance assessment of information technology controls and underlying information used in ... the planning, execution and reporting on risk-based operational internal audits, information technology audits, cyber security reviews, data analytic projects… 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
- Burlington (Edgewater Park, NJ)
- …the off-price business model with data driven analytics and insights. This key technology support role will lead in providing Burlington stable and efficient WMS ... This is a great opportunity to join us asan IT WMS Application Analyst.In this role you will be...providing direction to project team members on issues of technology , implementation and support. * Follows the SDLC and… 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
- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Crypto Engineering team is responsible for data ... + Expert knowledge of specific domain or range of engineering frameworks, technology , tools, processes and procedures, as well as organization issues + Expert… more
- WTW (Philadelphia, PA)
- …clearly with internal Subject Matter Experts (SME) in Facilities, Finance, HR, IT , Legal, Risk, and Procurement. + Assists SME teams in operationalizing internal ... and Minimum 5+ years of relevant work experience (Public accounting and/or corporate SOX or similar experience in a public company) + Strong ability to manage… more