- Wipfli LLP (Philadelphia, PA)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX / FDICIA audit and IT general controls. + ... is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX / FDICIA . + A minimum of… more
- City National Bank (Wilmington, DE)
- …Federal Deposit Insurance Corporation Improvement Act ( FDICIA ) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/ IT Controls. + Partner with the HR ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more