- CVS Health (Harrisburg, PA)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Datavant (Harrisburg, PA)
- …+ Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance , audit, or a related field. + Strong knowledge of SOX ... and implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance . The role… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information… more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work with ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Stryker (Philadelphia, PA)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX... efforts. + Create and deliver regular risk and compliance metrics for senior leadership and boards.… more