- Deloitte (Philadelphia, PA)
- …and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- BrightView (Blue Bell, PA)
- …responsible for maintaining the integrity of financial information, ensuring compliance with standardized internal processes and regulatory requirements, and ... of 3 years of experience in leading or mentoring + Experience with a SOX compliant organization + Experience in M&A transactions or aligning to common business… more