- 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 (Oakland, CA)
- …+ Coordinate and represent the company with external auditors and consultants in the compliance with SOX . + Effectively manage the internal control process for ... will manage and support the information technology general control ( ITGC ) environment for the Company. This role provides consultation...the company with external auditors and consultants in the compliance with SOX . **What we look for:**… 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
- 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
- Comerica (Frisco, TX)
- …control environment. * Assist in the strategic direction of the group, including SOX IT program methodology, policies, templates, and procedures and provide ... is responsible for the management and execution of IT -related components of the SOX Program Office,...CIA and/or CPA required * Demonstrated ability to apply IT -related knowledge and experience in solving compliance … 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
- 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
- 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
- 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
- ATI (Pittsburgh, PA)
- …proven as our products. Join us. ATI is seeking a highly motivated and detail-oriented IT Auditor with ITGC experience to join our stellar Internal Audit team. ... IT Audits Like a Pro** + Perform comprehensive IT audits and reviews, ensuring compliance with...At least one (1) year of experience with Sarbanes-Oxley ( SOX ) and US GAAP. **Skills and Abilities:** + Excellent… more
- Toyota (Plano, TX)
- …Doing** + Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX ITGC , CCPA, NIST) and platforms (eg, ... Toyota ecosystem. + Collaborate with multiple teams including but not limited to IT , Finance and Accounting, Compliance , Internal and External Audit, Enterprise… more
- Snap Inc. (Los Angeles, CA)
- …+ Knowledge of COSO framework and experience applying the framework that supports SOX compliance and operational efficiencies + Expertise in application of ... is experiencing. What you'll do: + Own the entire SOX business process compliance program. + Manage...+ Previous experience in cross-functional collaboration, including with Finance, IT , and other operational business divisions + Able to… more
- Google (Austin, TX)
- …qualifications: + Experience with testing IT General Control Sarbanes-Oxley Act ( ITGC SOX ), security and privacy controls. + Experience in compliance ... be a subject matter expert in national and global compliance directives to ensure adherence across Google's global suite...and software products. You will balance Google's legal and compliance requirements with our users' needs, and our company's… more
- Meta (Menlo Park, CA)
- …ensure building compliant products. 3. Manage and direct the work streams related to IT SOX compliance and application controls. 4. Provide technical support ... and technically hands-on Application manager to lead and manage SOX and Security compliance across the Enterprise...equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program… more