Staff IT Auditor: SOX, IT Controls & Data Analysis
Universal Health Services
Universal Health Services, Inc. is seeking a Staff IT Auditor to support technology audits and the IT SOX program across divisions. You will conduct walkthroughs, document processes and controls, perform testing, and report findings to owners. Work with ACL data analytics, learn scripting basics, and contribute to IT general controls, system implementations, and business applications audits in a COBIT-aligned framework. #J-18808-Ljbffr Universal Health Services
- ...Health Services, Inc. (UHS) is seeking a Senior IT Auditor to join its Corporate Internal Audit team in... ...will plan, conduct and report on IT general controls, system implementations, and data access audits, supporting the SOX program and cross-divisional audits across...Data
- ...seeking a dynamic and talented Staff IT Auditor. In collaboration with... ...contributing to business process SOX audits across multiple... ...document key processes and controls, perform audit testing procedures... ...with the execution of ACL data analysis solutions and gain an...DataLocal area
- ...and talented Senior IT Auditor. In collaboration... ...Internal Audit & Data Analytics, the Senior... ...business process SOX audits across... ...Execute ACL data analysis solutions within Internal... ...of IT general controls, system implementation... ...: Assist with staff training to create...DataWork experience placementLocal area
$50 per hour
...preliminary and detailed thermal design and analysis on thermal protection systems (TPS), as... ...technical memos and recommendations to data packages to support peer and customer reviews... ...and systems such as instruments, controls, robots, engines, machines and mechanical...DataFull timeTemporary workWork experience placementCasual workWork at officeFlexible hours$135.7k - $251.9k
...seeking a highly skilled individual to perform as a Control Account Manager (CAM) for the Meridian program’s Enterprise... ...budget reflects contractual requirements• Review data for supporting cost and schedule analysis, including identifying and communicating risks and...DataFull timeTemporary workWork experience placementCasual workFlexible hours- ...goal is to apply global IT industry best practices,... ...insights regarding global data, business risk,... ...primarily responsible for the SOX ITGC compliance program... ...associated with Internal Control over Financial Reporting... ...initial quality reviews of staff or consultant related...Data
- ...Triage and resolve incidents, defects, and data issues; harden jobs with monitoring,... ..., and alerting; contribute to root cause analysis and preventive improvements.Extend EPBCS... ...two or three week sprints), with version control, code reviews, CI/CD for EPM assets, and...DataRelocation3 days per week
$104k - $166k
...to support the planning, test development, data definition, and task execution for new and... ...will have image science or imagery analysis experience or knowledge ready to apply to... ...integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated...DataContract workRemote workShift work- Brenntag is seeking a Financial Analyst in Regulatory Finance in Wayne, PA to deliver accurate regulatory and tax data for North America. The role involves data preparation, reconciliations, and cross‑functional collaboration with SSC, Corporate Tax, and legal entities...Data
$91.6k - $137.4k
...Summary The Sr. Analyst, Data Governance at Day &... ...technical expertise in data analysis and comprehensive... ...link between business and IT teams, the Sr. Analyst... ...rules, and governance controls aimed at reinforcing long... ...employees and it shows. Our staff receive a competitive...DataWork at officeFlexible hours$120k - $202.5k
...guidance on policy, standard, and control compliance, and promoting... ...technology leaders through timely data delivery to enable informed... ...services; qualitative cyber risk analysis experience highly preferred.... ...Application Disclosure:It is unlawful in Massachusetts to...DataFull timeContract workTemporary workFlexible hours- ...roadmaps across applications, data, integration, infrastructure,... ...Oracle; MES; PLM; QMS; WMS) and OT/IT convergence with IIoT, edge,... ....Ensure architectures meet SOX, NIST 800-171/CMMC, DFARS 252.... ...requirements; segment and protect Controlled Unclassified Information (CUI)...DataContract work
$140k
Job Title: Financial Controller Compensation: $140K+ The Controller manages day-to-day financial operations, budgeting, internal... ..., procedures, and controls. Perform quick and accurate analysis of key financial data. Manage complex ad hoc analyses and special projects....DataFull time$159.43k
...models, pricing databases, and historical cost data to support continuous improvement of... ...drug testing. Massachusetts Applicants It is unlawful in Massachusetts to require or... ...Inc. and its divisions and subsidiaries staff will not be considered binding terms. All...DataFor contractorsWork experience placementH1bImmediate startFlexible hours- ...regulatory agencies. This will include issuing, maintaining, controlling, and auditing documentation that is required for quality and... ...numbers through the development cyclePerforms database searches, data analysis, and reporting to assist design engineers on product...DataWork experience placement
- ...Data ArchitectLocation: Oaks, PA. 3 days onsite. ContractThe Technical Data Architect... ...end data modeling lifecycle, from source analysis through conceptual, logical, and physical... ..., and optimization.Proficiency in source control solutions such as GIT/GitLab and the Git...Data
- ...firewall, network access control, and voice—ensuring... ...detection, faster root cause analysis, and preventative... ...requirements (e.g., GxP, SOX), including audit readiness... ...preferably concentrated in IT, Engineering, or Science... ...-WAN, cloud migrations, data center exits).Track...DataFull timeContract workShift work
- Job Description The Controller is responsible accounting operations, financial reporting of... ...the accuracy and integrity of financial data related to agency bill and direct bill commissions... ...improve accuracy Financial Reporting & Analysis Oversee preparation of monthly,...DataCasual workWork at office
- Vanguard's Internal Audit & SOX (IAS) department is seeking an Internal... ...deliverables, dashboards, and data visualizations that support... ...desired outcomes. Perform analysis of Internal Audit and SOX data... ...strong understanding of internal controls and assurance practices....DataWork experience placementWork at office
$23 per hour
...Job Title : Quality Control Technician Location : Wayne, PA Work Model :... ...Responsibilities Carry out the analysis of raw materials, washcoats, impregnation... ...Accurately enter laboratory sample data into the Laboratory Information Management...DataPermanent employmentContract workLocal areaNight shiftWeekend workDay shift$79.3k - $147.3k
...life cycle; validates system security requirements definition and analysis; establishes system security documentation; assists with the... ...Experience with scripting languages -Experience with NIST 800-53 controls-Experience implementing or validating Secure Technical...Full timeTemporary workWork experience placementCasual workFlexible hours- ...user access, role assignments, and security controls to maintain compliance with internal... ...for streamlined orchestration.• Support data quality initiatives by improving configuration... ...integration issues, perform root cause analysis, and recommend durable corrective actions...DataLong term contract
- We are looking for an AI/Data Governance Analyst to join our team in Pennsylvania... ...governance activities tied to IT spend, contracts, and operational analysis while partnering with cross-... ...functional teams to improve visibility and control.Responsibilities:• Oversee...DataContract work
$119.1k - $186.56k
...environment from on-premises data centers to SAP RISE.... ...requirements (HIPAA, SOX).Plan and implement network... ...SAP NIPING, traceroute analysis) to validate readiness... ...repeatability, version control, and auditability across... ...and deliver one or more IT project(s) on time and within...DataFull timeLocal areaRemote workWeekend work$55k - $75k
...design, development, ongoing maintenance, and data-driven page management of Hartford Funds'... ..., writers, product stakeholders, IT, and compliance professionals to bring projects... ...annualized base pay range is primarily based on analysis of similar positions in the external...DataTemporary workShift work- ...role will help to ensure data integrity, compliance... ...audits. Assists in the analysis, planning and testing of... ...functional teams including HR, IT, and compliance.... ...such as role-based access control (RBAC) and least privilege... ...compliance frameworks or audits (SOX, internal controls, or...DataLocal area
- ...tax provisions, current and deferred tax analysis, tax account reconciliations,,... ...audit documentation, and compliance with SOX internal controls.Prepare / assist in the measurement of... ...Treasury, and other functional teams to align data requests for tax-related matters....DataLocal area
- ...business needs and comply with SOX and audit requirements.... ...with functional teams, IT, and vendors to help... ...payroll, financial, and HCM data accuracy through reconciliations, control checks, and end-to-end testing... ...with basic data analysis and reporting in Excel (e...DataLocal area
- ...compliance with Sarbanes-Oxley (SOX) requirements, ASC 740, and external auditor expectations. This... ...finance team (corporate controllers and regional finance... ...subsidiaries including sensitivity analysis and other analytics to... ...teams, e.g., to align data flow requirements that...DataLocal area
- ...and non-technical staff to ensure that deployed... ...the intended controls consistent with established... ...protections and analysis Web filtering... ...Encryption technologies for data at rest and data in... ...Sarbanes-Oxley (SOX), HIPAA, and HITECH... ...operations it is referring to Universal...DataFor contractorsLocal area
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