- 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
- TD Bank (Mount Laurel, NJ)
- …assessments. This job also requires establishing strong relationships with key Business, Information Technology and Finance management as well as with the ... Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around design of… 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
- Wolters Kluwer (Philadelphia, PA)
- …degree in computer science/MIS or equivalent + 10+ years of total experience in Information Technology + 7+ years of professional experience managing an ... audits, conducting vendor due diligence, and interfacing with internal business unit IT representatives on global information security initiatives and compliance… 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
- 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
- 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
- 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 (Titusville, NJ)
- …productive decisions based on informed judgment. Preferred Area of Study: Information Technology , Supply Chain, Deliver Customer Excellence Preferred Related ... | Technical Product Owner - Deliver - Customer Excellence, IT Manager (PJ&J is recruiting for a Technology...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile… 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
- 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
- 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