• Senior Audit Engagement Manager- Advice…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... commuting distance. Responsibilities: + Serve as trusted advisor and consultant to the department and business leaders to share...experience in audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit… more
    Vanguard (07/22/25)
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  • Senior SAP OTC Functional Consultant

    Cardinal Health (Harrisburg, PA)
    …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
    Cardinal Health (07/29/25)
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  • Internal Auditor

    ManpowerGroup (Pittsburgh, PA)
    …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
    ManpowerGroup (07/30/25)
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  • Financial Compliance Specialist - SOX /Soc1…

    The Cigna Group (Philadelphia, PA)
    …(including SOX and internal controls testing) or 4+ years experience in internal audit or other compliance role. + CPA, CISA or CIA strongly preferred. + ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX , as well...review over the Oracle application with a third party consultant . + Actively liaising with internal and… more
    The Cigna Group (07/24/25)
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  • IT Security Engineer III - Credential Hardening…

    ThermoFisher Scientific (Pittsburgh, PA)
    …initiatives. Operating with significant independence, you will function as an internal transformation consultant , identifying strategic points to enforce ... vendor transitions **Transformation & Program Management** + Function as an internal turnaround consultant for credential security practices, identifying… more
    ThermoFisher Scientific (07/23/25)
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