- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor , Sox ...CIA or CPA Professional Certification Preferred + 3yrs + SOX ITGC experience in large publicly traded ... We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the… more
- Hormel Foods (Austin, MN)
- ** Senior IT Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... responsible for facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through SOX 404… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are in the search for a skilled Senior Auditor to join our team in the Professional Services industry, located in Los Angeles, California. This ... experience. Responsibilities: * Conduct IT audits in accordance with ITGC and IT SOX standards. * Provide...valid Certified Public Accountant (CPA), CISA or Certified Internal Auditor (CIA) credentials * Have a minimum of 5… more
- Shuvel Digital (VA)
- …analyzing SOC 1 Type 2 reports, working with external auditors, executing SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls ... with controls projects from either a Business Process controls or an ITGC controls perspective. Having experience implementing and evidencing controls in an… more
- MUFG (Jersey City, NJ)
- …experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in ... mitigate associated risk. **RESPONSIBILITIES** + Support the execution and documentation of ITGC testing for in-scope processes across technology and First Line of… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... including governance and policy + Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... remediation plans for existing ICFR related Information Technology General Computer ( ITGC ) controls to address control gaps in design effectiveness + Validate… more