- AdaptHealth LLC (Philadelphia, PA)
- …assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment methodologies, and ... - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across... Audit Planning and Execution: Assist in developing audit plans and programs for SOX and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- The Cigna Group (Philadelphia, PA)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its ... and testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs,… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...+ CPA required; MBA/CIA a plus (but familiarity with IT systems and SOX testing is required)… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has...in related industry with a minimum of 1-2 years of IT operational/ internal audit , IT ... opportunity for an Internal Auditor- Information Technology ( IT ) on our Global Technology Audit Services...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Indeed (Philadelphia, PA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... the development and execution of risk-based internal audit plans focused on the company's IT ...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... critical area of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem… more
- Sedgwick (Philadelphia, PA)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Unilever (Philadelphia, PA)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- DuPont (Wilmington, DE)
- …in using various applications **Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to customer ... activities + Provide timely responses for all control & audit requests, including month-end order to cash processes +...SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance Ideal candidate… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... who want to contribute their talents in a dynamic IT environment that enables our business to deliver exceptional...to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible… more
