SOX Governance Office IT Testing Specialist
6 days ago
We are seeking an experienced IT Controls Assurance Professional to join our team in the SOX Governance Office at Vanguard. This role is responsible for ensuring the effectiveness of IT controls and processes, identifying and mitigating risks, and collaborating with stakeholders to achieve compliance goals.
Key Responsibilities:- Identify, assess, and mitigate material IT risks
- Coordinate and lead control design walkthroughs and operating effectiveness testing throughout the SOX campaign lifecycle
- Develop and update control test approach and criteria, including information produced by the entity (IPE)
- Evaluate control risk ratings and completeness, sufficiency, and appropriateness of control-risk relationships
- Collaborate with SOX GO COR colleagues, Internal Audit, and Risk counterparts to advance SOX campaign progress
- Bachelor's Degree or equivalent in a business-related or IT-related field, or equivalent combination of training and experience
- Minimum three years related work experience, with knowledge of SOX concepts, practices, and procedures, and IT subject-matter proficiency
- Experience with controls, audit, or risk within the financial services industry, corporate finance functions, or risk management highly preferred
-
IT Compliance Consultant
6 days ago
Wayne, Pennsylvania, United States Vanguard Full timeJob SummaryVanguard's SOX Governance Office seeks an experienced IT Testing Consultant to ensure the effectiveness of IT controls and processes, identify and mitigate risks, and collaborate with stakeholders to achieve compliance goals.Key Responsibilities:Engage throughout all stages of the assurance/testing cycle, planning, execution, reporting, and...
-
Cybersecurity Governance Specialist
5 days ago
Wayne, Pennsylvania, United States EDI Staffing Full timeAn exciting opportunity has arisen for a Cybersecurity Governance Specialist to join EDI Staffing's Information Security Team in Pennsylvania. This hybrid role (2 days work from home) comes with an estimated salary of $110,000 - $150,000 per year.The ideal candidate will have 5+ years of experience in Information Security with a focus on governance, risk...
-
Senior Technology Auditor
6 days ago
Wayne, Pennsylvania, United States Vanguard Full timeAbout This OpportunityVanguard's Internal Audit and SOX department has an exciting opening for an IT Senior Internal Auditor. In this role, you'll complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment.Your Key...
-
Market Officer Specialist
2 weeks ago
Wayne, Pennsylvania, United States D.I. Management, LLC Full timeJob Opportunity at Dalfen IndustrialWe are seeking a highly motivated and experienced Market Officer to join our team. This individual will be responsible for supporting the acquisitions, leasing, asset management, and development of high-priority Dalfen initiatives in the Midwest region.The ideal candidate will have 5+ years of relevant work experience, a...
-
Platform Infrastructure Specialist
1 week ago
Wayne, Pennsylvania, United States DLL Full timeJob DescriptionWe are seeking a skilled Platform Infrastructure Specialist to join our team at DLL in Wayne, PA. As a key member of our infrastructure team, you will be responsible for designing, implementing, and maintaining the Windows-based infrastructure that supports our applications and services.About the RoleThis is a full-time position that requires...
-
Multifamily Accounting Specialist
4 weeks ago
Wayne, Pennsylvania, United States Redwood Residential LLC Full timeJob OverviewAt Redwood Residential, LLC, a leading-edge property management platform in the United States, we're seeking an experienced Multifamily Accounting Specialist to join our team.This role is based in Radnor, PA, with 4 days of in-office work. You'll have the opportunity to work with cutting-edge accounting software and systems, preparing month-end...
-
Client Support Specialist
4 weeks ago
Wayne, Pennsylvania, United States Wedbush Securities Full timeWedbush Securities is committed to delivering exceptional client service and support. We are seeking a highly skilled and motivated Client Support Specialist to join our team.Key ResponsibilitiesThis is an exciting opportunity to work in a dynamic and fast-paced environment, providing exceptional client service and support. As a Client Support Specialist,...
-
Customer Experience Specialist
2 days ago
Wayne, Pennsylvania, United States Stephen Diorio - State Farm Agent Full timeWe are seeking a highly skilled Customer Experience Specialist to join our team at Stephen Di Orio's State Farm office in Wayne, PA. As a Customer Experience Specialist, you will play a vital role in delivering exceptional customer service and building strong relationships with clients.The estimated salary for this position is $50,000 - $70,000 per year,...
-
Certified Medical Support Specialist
3 weeks ago
Wayne, Pennsylvania, United States CareStaff Partners Full time**Job Title:** Certified Medical Support Specialist**Company Overview:** CareStaff Partners is a leading provider of healthcare staffing solutions. We are currently seeking an experienced Certified Nursing Assistant (CNA) or Licensed Nursing Assistant (LNA) to fill an opening with a Skilled Nursing Facility/Licensed Long-Term Care (SNF/LTC) located in Wayne,...
-
Diagnostic Imaging Specialist
9 hours ago
Wayne, Pennsylvania, United States vybe urgent care Full timeDelivering Exceptional Patient CareWe are seeking a skilled Diagnostic Imaging Specialist to join our team at vybe urgent care. This is an exciting opportunity for the right candidate in an Urgent Care environment.The Diagnostic Imaging Specialist will play a critical role in ensuring that we deliver patient-focused care by expertly positioning patients for...
-
IT Risk Specialist
6 days ago
Wayne, Pennsylvania, United States Vanguard Full timeAbout the RoleAt Vanguard, we're seeking an IT Senior Auditor to join our Global Technology Audit Services (GTAS) Team. As a member of this team, you'll play a critical role in evaluating management's internal controls and influencing senior levels of management to improve the control environment.Key ResponsibilitiesPerform complex work for risk-based audits...
-
Part-Time Office Support Specialist
5 days ago
Wayne, Pennsylvania, United States RemX Full timeWe are seeking a skilled Part-Time Administrative Coordinator to join our team at RemX. As an Administrative Coordinator, you will play a crucial role in managing our Donor database, processing donations, and responding to inquiries.About the RoleManage the Donor database with precision and attention to detail.Provide timely and accurate donor...
-
Surgical Veterinary Nurse Specialist
5 days ago
Wayne, Pennsylvania, United States Metropolitan Veterinary Associates Full timeWe are seeking a highly skilled Surgical Veterinary Nurse Specialist to join our team at Metropolitan Veterinary Associates in King of Prussia, PA. As a key member of our Surgery Department, you will be responsible for assisting in surgeries, procedures, and appointments, while ensuring the highest level of patient care and safety.About UsAt Metropolitan...
-
Financial Support Specialist
2 weeks ago
Wayne, Pennsylvania, United States Hudson Data Full timeJob Title: Financial Support SpecialistAbout Hudson DataHudson Data is a leading provider of data solutions, with a reputation for excellence and innovation. Our team is dedicated to delivering high-quality services that meet the evolving needs of our clients.About the RoleWe are seeking an experienced Financial Support Specialist to join our Platform...
-
Web Development Specialist
6 days ago
Wayne, Pennsylvania, United States Affiliated Independent Distributors, Inc. Full timeAt Affiliated Independent Distributors, Inc., we're seeking a talented Web Development Specialist to join our team. This role offers a competitive salary of $83,000 - $93,000 per year, depending on experience.About the Role:We're looking for an individual with exceptional front-end development skills to create engaging user experiences across our web...
-
Structural Project Development Specialist
2 days ago
Wayne, Pennsylvania, United States Bala Consulting Full timeJob OverviewBala Consulting Engineers is a dynamic and growth-oriented engineering firm headquartered in the Northeast region of the United States, with multiple offices across key metropolitan areas.We are seeking an experienced structural engineer to join our New York City office, where you will be part of a collaborative and innovative team. As a...
-
Wayne, Pennsylvania, United States IQVIA INC (US10) Full timeAbout the RoleAs a Data Science Specialist at IQVIA INC (US10), you will play a critical role in providing statistical methodology and project management support for Consumer Insights, Marketing Effectiveness, and Media Innovations. You will work on projects that involve analyzing complex data sets, developing methodologies to study consumer behavior, and...
-
Software Tester with Playwright Expertise
2 weeks ago
Wayne, Pennsylvania, United States Certara USA, Inc. Full timeJob DescriptionWe are seeking a highly skilled QA Automation Specialist to join our team at Certara USA, Inc. The ideal candidate will have a strong background in using Playwright for end-to-end testing and experience in designing, implementing, and maintaining automated test scripts.As a key member of our quality assurance team, you will collaborate closely...
-
Data Management Specialist
6 days ago
Wayne, Pennsylvania, United States Affiliated Independent Distributors, Inc. Full timeJob OverviewAs a Data Management Specialist at Affiliated Distributors, Inc., you will play a crucial role in designing, managing, and securing databases. With a focus on continuous improvement, you will ensure database reliability, backups, and smooth integration with production systems.About the RoleThe ideal candidate will have at least three years of...
-
Senior Accounts Payable Specialist
2 weeks ago
Wayne, Pennsylvania, United States Yoh Full timeAbout the OpportunityYoh is seeking a highly skilled Senior Accounts Payable Specialist to join their team. As a key member of our finance department, you will be responsible for ensuring timely and accurate execution of payment activities for several vendors and suppliers.This role offers a unique blend of financial administration, accounting expertise, and...