sarbanes-oxley Jobs in pennsylvania

Refine Results
1 - 20 of 111 Jobs

SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

•

Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro
Easy Apply
Posted 6 days ago

Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - Remote

Access Global Group LLC

•

Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
Easy Apply
Posted 52 days ago | Updated 4 days ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

•

Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
Easy Apply
Posted 44 days ago | Updated 2 hours ago

SOX IT Senior Manager

Cushman & Wakefield

•

Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern
Posted 13 days ago | Updated 5 hours ago

Home Care Aide

Help at Home

•

Oil City, Pennsylvania, USA

Full-time

Help at Home is hiring TODAY in your community and we are offering a *$1,000 sign-on bonus to join our team! Start your career with the nation?s leading provider of in-home support to seniors and become a hero for someone in your community. Why should you join Help at Home? Flexible schedulingHighest wages in the state - typical starting wages around$13 per hour(can vary by location, experience, and/or care plan)No experience requiredAmazing benefits ? health care, paid time off, and cash bonus
Posted 7 days ago | Updated 1 hour ago

Home Care Aide

Help at Home

•

Carbondale, Pennsylvania, USA

Full-time

Help at Home is hiring TODAY in your community and we are offering a *$1,000 sign-on bonus to join our team! Start your career with the nation?s leading provider of in-home support to seniors and become a hero for someone in your community. Why should you join Help at Home? Flexible schedulingHighest wages in the state - typical starting wages around$13 per hour(can vary by location, experience, and/or care plan)No experience requiredAmazing benefits ? health care, paid time off, and cash bonus
Posted 7 days ago | Updated 1 hour ago

System Administrator - Oracle Cloud

The Planet Group

•

Remote

Full-time

The Planet Group is hiring an Oracle Cloud System Administrator. This is a Direct Hire / Perm role with our client in the Boston, MA area (local, east coast or central time zones considered). Our client is seeking a highly skilled System Administrator to support their Oracle Fusion Cloud environment, including ERP, SCM, PaaS extensions, and Oracle Cloud Infrastructure (OCI). The ideal candidate will also have strong hands-on experience with Identity Cloud Service (IDCS), Oracle Risk Management C
Easy Apply
Posted 6 days ago

Oracle Fusion Security Specialist

Solution Partners, Inc.

•

Remote

Full-time

We currently have a newly created opportunity for an Oracle Fusion Security Specialist. This will be a permanent, salaried position. Remote based. We need someone to serve as a SME for Oracle Fusion Cloud Security & User Maintenance. You should have in-depth Experience with Oracle Fusion Cloud ERP Security Architecture - Security Console, Roles, Privileges, Hierarchy, Data Security Policies, etc. Build custom roles by tailoring Oracle seeded roles & privileges as per the business requirementsCre
Easy Apply
Posted 30 days ago | Updated 3 days ago

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTE

Access Global Group LLC

•

Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
Easy Apply
Posted 44 days ago | Updated 4 days ago

Home Care Aide

Help at Home

•

Pennsylvania, USA

Full-time

Help at Home is hiring TODAY in your community and we are offering a *$1,000 sign-on bonus to join our team! Start your career with the nation?s leading provider of in-home support to seniors and become a hero for someone in your community. Why should you join Help at Home? Flexible schedulingHighest wages in the state - typical starting wages around$13 per hour(can vary by location, experience, and/or care plan)No experience requiredAmazing benefits ? health care, paid time off, and cash bonus
Posted 30 days ago | Updated 1 hour ago

Home Care Aide

Help at Home

•

Mount Joy, Pennsylvania, USA

Full-time

Help at Home is hiring TODAY in your community and we are offering a *$1,000 sign-on bonus to join our team! Start your career with the nation?s leading provider of in-home support to seniors and become a hero for someone in your community. Why should you join Help at Home? Flexible schedulingHighest wages in the state - typical starting wages around$13 per hour(can vary by location, experience, and/or care plan)No experience requiredAmazing benefits ? health care, paid time off, and cash bonus
Posted 30 days ago | Updated 1 hour ago

Home Care Aide

Help at Home

•

Carlisle, Pennsylvania, USA

Full-time

Help at Home is hiring TODAY in your community and we are offering a *$1,000 sign-on bonus to join our team! Start your career with the nation?s leading provider of in-home support to seniors and become a hero for someone in your community. Why should you join Help at Home? Flexible schedulingHighest wages in the state - typical starting wages around$13 per hour(can vary by location, experience, and/or care plan)No experience requiredAmazing benefits ? health care, paid time off, and cash bonus
Posted 30 days ago | Updated 1 hour ago

Direct Support Professional

Help at Home

•

Reading, Pennsylvania, USA

Full-time

Help at Home is hiring TODAY in your community and we are offering a *$1,000 sign-on bonus to join our team! Start your career with the nation?s leading provider of in-home support to seniors and become a hero for someone in your community. Do You: Enjoy working with people and thrive when you have one-on-one interaction with others.Treat people as a unique and special person and not merely as a case, patient, project, or burden.Prefer a variety of tasks in a day.Don't want a desk job.Use positi
Posted 7 days ago | Updated 1 hour ago

Information Security & Risk Management (ISRM) Analyst

The Fountain Group

•

Remote

Full-time, Contract

Pay: $75-$80We are a national staffing firm and are currently seeking an Information Security & Risk Management (ISRM) Analyst for a prominent client of ours. Details for the position are as follows: Job Description: Conduct and manage cybersecurity risk assessments of pharmaceutical applications and supporting technologies, staying ahead of evolving threat landscapes. Design, implement, and validate cybersecurity controls throughout the application development lifecycle. Identify application se
Easy Apply
Posted 16 days ago | Updated moments ago

Senior IT Project Manager (Custom Applications)

Vertex Computer Systems

•

King of Prussia, Pennsylvania, USA

Contract

Job Title: IT Senior Project Manager Assignment Length: Long Term Contract Project City and State: King of Prussia, PA Are you a Senior IT Project Manager with expertise in managing large enterprise wide Waterfall projects. If so, check out this job! Vertex is a US-based tech company with 25 years experience in Microsoft, Salesforce, BI, AI, and Cloud Computing. We have earned longstanding client relationships as trusted, long-term partners. Every day we inspire, innovate, and implement solutio
Easy Apply
Posted 53 days ago | Updated 5 days ago

Azure Security & IAM Architect

ADDSOURCE

•

Remote or US

Third Party

Title: Azure Security & IAM Architect Position Type: Full-time Employment/ Contract Location: Remote across USA/ Canada Position Summary We are seeking a highly skilled and experienced Azure Security and Identity and Access Management (IAM) Security Architect to lead the design, implementation, and governance of our enterprise Azure and IAM strategy. The ideal candidate will have deep technical knowledge of Azure Security Architecture, authentication, authorization, identity governance, and priv
Easy Apply
Posted 16 days ago | Updated moments ago

Cloud Security Engineer/ Remote/ Azure

Motion Recruitment Partners, LLC

•

Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a Cloud Security Engineer for a fully remote full-time position. Preference will be given to people in the New England/Greater Boston area. You will be working to architect and implement security controls for cloud applications and infrastructure. This will be mainly in Azure but supporting an AWS environment as well. You will monitor the cloud environments for risks using Azure Sentinel or AWS GuardDuty. There is also a strong emphasis on implementing IaC proce
Easy Apply
Posted 39 days ago | Updated 2 hours ago

IAM Security Analyst

Kforce Technology Staffing

•

Remote or Draper, Utah, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking an IAM Security Analyst in Draper, UT. Job Overview: Our client is seeking an experienced IAM Security Analyst to support the implementation and ongoing operations of its enterprise-wide Identity and Access Management (IAM) Program. This role will focus on automating access administration, enhancing IAM tools and integrations, and ensuring regulatory compliance, particularly SOX. The analyst will work with systems like SailPoint, Oracle Iden
Posted 12 days ago | Updated 1 hour ago

IT Change Specialist (Remote)

First-Citizens Bank & Trust Company

•

Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position is responsible for the migration of mainframe and distributed program changes through a defined protocol. Facilitates the establishment and management of migration protocols. Maintains application, system, and vendor product documentation. Directs adopted security policies and procedures to ensure software integrity. Supports the user and application administration of code migration tool
Posted 27 days ago | Updated 3 hours ago

IT Change Specialist (Remote)

First-Citizens Bank & Trust Company

•

Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position is responsible for the migration of mainframe and distributed program changes through a defined protocol. Facilitates the establishment and management of migration protocols. Maintains application, system, and vendor product documentation. Directs adopted security policies and procedures to ensure software integrity. Supports the user and application administration of code migration tool
Posted 27 days ago | Updated 3 hours ago