- 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 ... them into SOX testing strategy + Assist internal SOX testing team in execution of...IT general controls + Review and respond to internal and external data requests for regulatory audits +… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- American Water (Camden, NJ)
- …projects simultaneously and in teams or effectively work independently. * SOX compliance evaluation and risks/controls assessment from an integrated business control ... framework, such as COSO and COBIT ( IT governance framework and supporting toolset) * Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced… more
- Deloitte (Philadelphia, PA)
- …audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Senior Consultant A... IT Internal Audit Senior Consultant A truly effective ...you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and… more