- The Cigna Group (Philadelphia, PA)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… more
- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit, ... SOX department has an opportunity for an IT Testing Senior Consultant within the SOX ...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... of their financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and… 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
- Deloitte (Philadelphia, PA)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... clients * Apply a general knowledge of the technologies used to build complex IT environments * Facilitate use of technology -based tools or methodologies to… 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
- Robert Half Technology (Philadelphia, PA)
- …Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing IT SOX /FDICIA audit and IT general controls in the industry. ... well as driving staff training efforts. Responsibilities: * Manage IT SOX /FDICIA audit and IT ...Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World, People Do.(R) Robert Half… 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
- 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
- J&J Family of Companies (Trenton, NJ)
- …Science** **Experience and Skills:** **Required:** + Minimum of 10 years of Information Technology application development work experience (related) and leading ... product roadmap definition with business for technology strategies via research, technology vendors, IT architecture, and technology events. SAP… more
- Lincoln Financial Group (Radnor, PA)
- …team reporting into Corporate Finance. This is not a role within Information Technology but is a partner area to IT within Corporate Finance. The Finance ... in a leadership or management role. + Bachelor's degree in Finance, Accounting, Information Technology , or a related field; advanced degree or relevant… 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
- J&J Family of Companies (Titusville, NJ)
- …productive decisions based on informed judgment. **Preferred Area of Study:** Information Technology , Supply Chain, Deliver Customer Excellence Preferred Related ... IT Manager (P** J&J is recruiting for a Technology Product Owner - Deliver - Customer Excellence, ...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile… 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
- J&J Family of Companies (Trenton, NJ)
- …experienced leader to drive the governance and process excellence of key IT service management practices, including Incident, Problem, Change, and Service Request ... Service Management Office (SMO) which is responsible for ensuring IT Service Management (ITSM) best practices and platforms are...will also act as Product Manager for the enterprise Technology Service Portal driving an optimal experience for our… more
- Deloitte (Philadelphia, PA)
- …practice. Required: + A Bachelor's degree in Computer Science, Cyber Security, Information Security, Engineering, or Information Technology + Minimum ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and… more
- Cardinal Health (Trenton, NJ)
- **_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)
- …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 (Trenton, NJ)
- …Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information Security team at Cardinal Health enables Cardinal Health to securely ... controls is embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited...with a variety of business units and teams within IT to help manage third party IT … 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