• SOX Governance Office IT Testing…

    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 Consultant within the SOX (Sarbanes...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… more
    Vanguard (01/23/25)
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  • Senior Accountant - Enterprise Sarbanes Oxley…

    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
    The Cigna Group (02/01/25)
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  • Sr. Data Analyst, Internal Audit SOX

    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
    Vanguard (01/09/25)
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  • Technology Auditor II (Remote)

    RELX INC (Philadelphia, PA)
    …Team. The role will perform detailed internal management testing related to assigned SOX IT audit & control assessments and other related initiatives as ... This remote role will execute test plans related to SOX IT general and application controls including...technology audit processes and practices related to Sarbanes-Oxley ( SOX 404) testing. + Preferred certification: working towards CIA,… more
    RELX INC (03/07/25)
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  • Assessments & Exercises Vice President- Tech Risk…

    JPMorgan Chase (Wilmington, DE)
    … consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... technology platform assessments, ensuring readiness and remediation across all relevant technology platforms, and executing tests around IT General and… more
    JPMorgan Chase (03/04/25)
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  • IT Audit Engagement Manager

    Vanguard (Chesterbrook, PA)
    …Working knowledge and/or experience with one or more aspects of information technology (eg, application development, cloud, network infrastructure, ... Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology...Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is seen as a critical line of… more
    Vanguard (01/18/25)
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  • SOC1 Compliance and Delivery Manager - Hybrid

    The Cigna Group (Philadelphia, PA)
    …relevant experience + Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA, CIA, CISM, or ... Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control and risk mitigation practices for… more
    The Cigna Group (02/13/25)
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  • Payroll Operations, Assistant Director - Hybrid

    The Cigna Group (Philadelphia, PA)
    …with a focus on continuous improvement. + Manages coordination with Accounting, Finance, Information Technology , Legal, and applicable COEs to assess impact of ... excellence including, but not limited to, internal/ external control audits, SOX compliance and testing, and overall tax and regulatory compliance.… more
    The Cigna Group (03/04/25)
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  • Revenue Manager

    Robert Half Finance & Accounting (Philadelphia, PA)
    …guidelines * Maintain the accuracy of financial statements in compliance with GAAP, SOX , and internal policies * Prepare and advise on the timely and accurate ... * Collaborate with management in various departments, such as sales, operations, vendor relations, IT , and legal as may be necessary * Obtain and maintain a thorough… more
    Robert Half Finance & Accounting (02/25/25)
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  • Data Solutions Advisor

    Comcast (Philadelphia, PA)
    …members to resolve issues. + Partners with internal CGA teams (eg, FinOps, SOX , and Technology ) across engagement activities. + Includes business partners in ... Comcast brings together the best in media and technology . We drive innovation to create the world's...focus on areas of development. + Gains knowledge of IT controls and cyber security concepts and applies to… more
    Comcast (01/31/25)
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  • Oracle EPM Specialist Master

    Deloitte (Philadelphia, PA)
    …Performance Management) by identifying, designing, and implementing creative business and technology solutions for large companies. Specialist Masters ~ * Provide ... including finance and analytics, planning, FP&A as -a-service, finance technology strategy, and ERP enabled finance transformation. Required Qualifications *… more
    Deloitte (03/04/25)
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  • Finance - Oracle EBPCS Focused Senior Consultant

    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
    Deloitte (03/07/25)
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  • Application Development Engineer - Supply Chain…

    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 ... between the Supply Chain business, DC Operations teams and IT . This job requires working out of our Burlington,...providing direction to project team members on issues of technology , implementation and support. * Follows the SDLC and… more
    Burlington (03/04/25)
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  • Account Consultant- Remote Opportunity- Flood…

    Sedgwick (Philadelphia, PA)
    …+ Utilizes special account instructions to obtain individual customer information and adhere to instructions; identifies, initiates, and coordinates various ... coverage. + Reviews client files and collaborates with team to prepare information which includes thorough analysis of file strategies, claims status and emerging… more
    Sedgwick (02/14/25)
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  • Senior Network Security Engineer

    Burlington (Edgewater Park, NJ)
    …work efforts for integrating the service capability with diverse Burlington IT network, platforms and applications, and execute service delivery tasks against ... processes and conduct service improvement activities across people, process and technology realms. The ideal candidate will have demonstrated skills in modern… more
    Burlington (02/22/25)
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  • Technical & Policy Accountant Lead

    DuPont (Wilmington, DE)
    …people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the ... and approve complex non-routine transactions and projects and the related SOX controls impacts. Examples include: acquisitions and divestitures, impairments of… more
    DuPont (03/04/25)
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  • Global Financial Risk Manager

    DuPont (Wilmington, DE)
    …people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the ... completed according to statutory guidelines. + Be the control owner for all SOX and operational derivative controls. + Provide risk management support and guidance… more
    DuPont (02/03/25)
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  • Director, Security Engineering & Operations

    Burlington (Edgewater Park, NJ)
    …initiatives. + Lead security portions of regulatory and compliance initiatives such as SOX and PCI. + Provide strategic vision and accountability for delivery of ... security services, projects and daily operations of IT Security organization. + Manage and maintain 24/7 cyber security operations solutions, services, and resources… more
    Burlington (02/22/25)
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