- Globe Life Inc. (Mckinney, TX)
- …in assessing the effectiveness of ITGC controls for Sarbanes Oxley ( SOX ) compliance . Experience with project management and executing system implementation ... with the annual audit plan. Responsibilities also include testing control effectiveness of IT Sarbanes Oxley ( SOX ) controls on behalf of management. Role… more
- 3M (IN)
- …to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line of defense ... supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver...or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly … more
- 3M (IN)
- …bold ways that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate ... SAP and their application configuration control testing; + Strong IT SOX & audit experience, particularly ...job at 3M are conditioned on your acceptance and compliance with these terms. Please access the linked document… more
- The Clorox Company (Durham, NC)
- …systems. + Coordinate and represent the company with external auditors and consultants in the compliance with SOX . **What we look for:** + Minimum 4 years of ... at Clorox:** This position will support the information technology general control ( ITGC ) environment for the Company. This role provides consultation for the cross… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance **...CIA or CPA Professional Certification Preferred + 3yrs + SOX ITGC experience in large publicly traded ... currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director,… more
- Intuit (Mountain View, CA)
- …stakeholders.. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ... directly with key stakeholders to drive SOX compliance . You have a strong background in IT...accuracy, completeness and precision of control execution for all ITGC and ITACs. + Participate in systems upgrades and… more
- Sony Pictures Entertainment (Culver City, CA)
- … compliance Experience Requirements: + Minimum of 5 years of experience in IT compliance , with a strong focus on SOX + In-depth knowledge of SOX ... The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application,… more
- Bentley Systems (Exton, PA)
- …an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be ... IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley ( SOX ) standards. The individual...across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls ( ITGC ) process and control… more
- Walmart (Bentonville, AR)
- …Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs) for the systems that ... Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide… more
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... framework and processes to identify risks + Work with IT to develop plans to assess and test multiple...'s + Support the administration and management of the SOX Compliance software + Interface with external… more
- Insight Global (Dallas, TX)
- …assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC , application controls and data analytics tools (Excel, ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 3+ years experience within IT / SOX Auditing General IT...IT experience, including IT security or IT risk management experience strong knowledge of ITGC… more
- Xylem (Waukesha, WI)
- …General Controls") Sarbanes-Oxley (" SOX ") Analyst Position Overview: The ITGC SOX Analyst will collaborate with critical IT and system control owners to ... ensure compliance with SOX requirements. Reporting to the ITGC Senior...systems and cloud applications. Key Responsibilities: . Collaborate with IT Control Owners to localize ITGC control… more
- Veralto (New York, NY)
- … IT risk management and/or compliance role + Solid understanding of IT SOX and internal control concepts + Inquisitive and proactive in identifying ... **Job Description - IT Compliance ** **Manager** **PRINCIPAL RESPONSIBILITIES** +... SOX consultants on ITGC and SOX -related activities. + **Information Security Compliance : Assist… more
- Randstad US (Denver, CO)
- …for which they are responsible + Reporting - Periodically reports metrics related to IT compliance management activities + OKRs & KPIs - Develops, monitors, ... General Controls + Analyze and improve processes related to ITGC testing to implement, measure and enforce IT...responsible + Reporting - Periodically reports metrics related to IT compliance management activities + OKRs &… more
- JBS USA (Greeley, CO)
- …internal/external auditors to support audit activity within IT + Develop and monitor compliance of SOX IT General Controls across multiple business and ... **Description** IT Compliance Analyst We are looking...fact based SOX options/solutions that transform key SOX IT activities and processes. In this… more
- Kyndryl (Sacramento, CA)
- …or other equivalent certification + Strong knowledge of IT audit, ITGC , IT SOX program, internal controls, compliance , IT application controls, ... Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations...HANA and other SAP applications' (eg GRC, MDG, BW) IT general controls ( ITGC ) for key domains… more
- Modivcare (Denver, CO)
- …for which they are responsible + Reporting - Periodically reports metrics related to IT compliance management activities + OKRs & KPIs - Develops, monitors, ... opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk, & ...General Controls + Analyze and improve processes related to ITGC testing to implement, measure and enforce IT… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location:...and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in… more
- MUFG (Tempe, AZ)
- …in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a ... + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls ( ITGC ) test scripts + Understanding of the… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support ... implementation of ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application controls. + Review control… more
