- 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
- TD Bank (Mount Laurel, NJ)
- …organization. **About This Role** + Lead the yearly execution of the Sarbanes-Oxley ( SOX ) testing program within Platforms and Technology with direct integration ... seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and lead all efforts...knowledge of audit methodology and industry trends related to IT , Information Security and Cyber Security +… 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
- Robert Half Management Resources (Fort Washington, PA)
- …closely with finance, IT , and operations teams to ensure compliance with SOX and other regulatory frameworks. + Assist in training staff on internal controls, ... Description Internal Controls Specialist/ SOX Auditor Our client in the King of...Bernadette Komatick or our team at ### for additional information and reference JO#03710-0013128040 Robert Half is the world's… 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 (Trenton, NJ)
- …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
- 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
- BrightView (Blue Bell, PA)
- …partner with Manager of IT Audit & Compliance to coordinate the audit of IT SOX / SOC controls and processes. + Scrutinize and validate potential audit ... controls and best practices to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Update and maintain IT Operations'...good fit if you have: + Bachelor's degree in Information Technology , Computer Science, or equivalent experience.… more
- J&J Family of Companies (Titusville, NJ)
- …that creates higher levels of customer satisfaction. Preferred Area of Study: Information Technology , Supply Chain, Deliver Customer Excellence Preferred Related ... J&J is recruiting for a TPO Value Chain Management (Intercompany Product Flows) Deliver, IT Manager, located in Titusville, NJ, EMEA or LATAM. To support their Pharm… more
- J&J Family of Companies (Titusville, NJ)
- …that creates higher levels of customer satisfaction. Preferred Area of Study: Information Technology , Supply Chain, Deliver Preferred Related Industry Experience ... & Johnson is recruiting for a TPO VCM Logistics, IT Manager. The role will be located in Titusville,...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile… 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
- J&J Family of Companies (Titusville, NJ)
- … IT stakeholders. + Experience working across multiple levels of business and IT stakeholders. + Knowledge of technology trends and to apply this knowledge ... is responsible for global standardization within Janssen of ERP technology solutions in the Master Data area. The TPM...build and sustain the solutions. Leadership + Shape the IT Product governance on the ERP Master Data pillar.… more
- Ryder System (Trenton, NJ)
- …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
- Lumen (Trenton, NJ)
- …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 (Trenton, NJ)
- …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 (Trenton, NJ)
- …and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- HP Inc. (Trenton, NJ)
- …depth of knowledge in aligning HP capabilities to client business and IT priorities, and positioning relative to competitors. + Leverages existing engagements and ... outbound and inbound contracts + Subject matter expert on SOX compliance + Ensure global sales coverage for new...region global segment sales **Key Interaction** + Customer: CEO, IT Director, CIO, CFO, VP, Vendor Management + Third… more