- 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
- DuPont (Wilmington, DE)
- …Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic ... the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting...Required: + 7+ years of experience in internal audit, IT audit, or SOX compliance, with a… more
- DuPont (Wilmington, DE)
- …**Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This ... standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX compliance, utilizing your critical thinking skills to… 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
- Dorman (Colmar, PA)
- …Oxley ( SOX ). Education / Experience + Bachelor's degree in computer science, Information Technology , or related field + 10+ years of progressive IT ... leadership roles managing desktop, patching, and service desk teams. + Experience with IT controls for Sarbanes Oxley ( SOX ) regulations. + Experience running… more
- TE Connectivity (Berwyn, PA)
- …Information Solutions) and has global responsibility for cyber/ information security, technology risk and controls, IT Compliance, audit & assurance, and ... Sr Mgr Cybersecurity and IT GRC **At TE, you will unleash your...a cross-functional team environment. + Bachelor's degree in Management Information Systems, Information Technology , Engineering… more
- 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
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT solutions that ... them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners with business teams to optimize processes, and… more
- Constellation (Kennett Square, PA)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Manage Information Technology projects consisting of cross-functional teams involving multiple ... accountable for overall project performance for projects, subprojects, processes, new technology programs, information technology and organizational… more
- Robert Half (Philadelphia, PA)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... to assess, identify risk, advise, and consult on different technology related topics, including: + IT General...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- TD Bank (Mount Laurel, NJ)
- … technology needs. **Risk & Compliance:** + Strong understanding of regulatory frameworks ( SOX , GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + ... more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** We are seeking a highly...- Digital Workspace (VCP-DW) + ITIL v4 Foundation (for IT Service Management) + Certified Information Systems… more
- 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 Hartford (Wayne, PA)
- …as appropriate, controls, systems, policies and procedures in accordance with US GAAP and SOX requirements + Assist in the oversight and coordination of the funds' ... SOX compliance efforts + Interface with internal and external...a variety of disciplines - from developing the latest technology to creating and promoting our products to evaluating… more
- Globus Medical, Inc. (Audubon, PA)
- …insight to protect physical and digital assets, intellectual property, and patient information across hybrid IT environments. **Essential Functions** **:** + ... mature our cybersecurity program at Globus Medical. They will oversee enterprise IT initiatives in Governance, Risk & Compliance (GRC), Security Operations, Cloud… more
- UGI Corporation (King Of Prussia, PA)
- …basis. Nearest Major Market:Philadelphia Job Segment: Compliance, Substance Abuse, Behavioral Health, Information Security, Law, Legal, Healthcare, Technology ... GRC Senior Analyst will report directly to the Global Information Security GRC Manager. This role involves collaborating with...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Lincoln Financial (Radnor, PA)
- …team to address, approving new users and levels they require, collaborating with IT department on all initiatives involving the TAI system. + Collaborating with ... and quantifying financial impacts. + Collaborating with Reinsurance Accounting: Owning SOX Controls for TAI Reinsurance Administration: validating the monthly ledger… more
- Ricoh Americas Corporation (Exton, PA)
- …to business and technical challenges through effective use of information technology . + Partner cross-functionally within IT and with business function ... (Education, Experience & Certifications)** **Education:** + Bachelor's or Master's degree in Information Technology or a related field. **Experience:** + Minimum… more
- 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 ... that drive success. + Oversee the implementation and adherence to SOX internal control policies, including assisting the business during remediation efforts.… more
- 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
- 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