- Globus Medical, Inc. (Audubon, PA)
- …rollouts and multi-legal entity configurations. + Familiarity with regulatory compliance (eg, SOX , GDPR) and financial reporting. + Knowledge of DevOps practices and ... automated deployments in D365 environments. + Background in software development or system integration. + Direct experience working with MSFT FastTrack program (minimum of 2 deployments). **Physical Demands:** The physical demands listed here are… more
- Cardinal Health (Harrisburg, PA)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in… more
- Deloitte (Philadelphia, PA)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more
- Deloitte (Pittsburgh, PA)
- …such as ISO 27001, ISO 27018, NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing to travel up to 50%. + ... Limited sponsorship may be available. Preferred: + BA/BS Degree preferred. Ideally in Computer Science, Cyber Security, Information Security, Engineering, Information Technology. + Previous Consulting or Big 4 experience preferred. + Microsoft Certifications… more
- Grant Thornton (Philadelphia, PA)
- …of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients + ... Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes and related controls + Leverage analytics and automation… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …control procedures to safeguard company assets. Monitor compliance with SOX (Sarbanes-Oxley) requirements. Conduct periodic audits to assess the effectiveness ... of controls. Team Collaboration: Collaborate with cross-functional teams, including Finance, Operations, and IT, to support business objectives. Provide guidance and training to junior staff members. Foster a culture of continuous learning and development… more
- Deloitte (Philadelphia, PA)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more