- Stryker (Philadelphia, PA)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and...and delivering meaningful business impact. This role can be remote or hybrid. Candidates living within 50 miles of… more
- Lincoln Financial (Radnor, PA)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US All Regions **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Stryker (Philadelphia, PA)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving ... also open to filling the role as a fully remote position. Candidates must be located in either the...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions… more
- Humana (Trenton, NJ)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk...appropriate within audits. **Additional Information** This position is primarily remote ; however, occasional travel to a Humana facility may… more
- Confluent (Trenton, NJ)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
- Amentum (Trenton, NJ)
- …management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly ... across all 7 continents. The **Compliance Engineer** is a remote -telework position that supports our ISO 27001 adherence and...best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and… more
- Lincoln Financial (Radnor, PA)
- …accurate information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Radnor, PA (Pennsylvania) **Work Arrangement:** Remote : Work at home employee residing outside of a commutable… more