- HP Inc. (Austin, TX)
- …At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. ... range of high-impact activities designed to ensure the security, compliance , and efficiency of our IT operations....of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- HP Inc. (Austin, TX)
- …At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. ... processes and tools + Demonstrate understanding of audit and compliance + Open to implement automation where possible to...controls or related financial risk assessment + Experience with IT SOX controls a strong plus +… more
- The Clorox Company (Pleasanton, 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
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager...SOX requirements and the COSO internal control framework, IT General Controls ( ITGC ) Risk-and Control-Matrix, control… more
- Centuri Group, Inc. (Phoenix, AZ)
- Sr Staff, Internal Controls and IT SOX Compliance Date: Jul 9, 2024 Location: Phoenix, AZ, US, 85027 Company: Centuri Group, Inc. (S4) Description: Who We ... SOX and within the COSO framework to ensure compliance + Assist with testing of IT -related...+ 2-5 years previous auditing experience with exposure to SOX ITGC controls + Knowledge of SAP-ECC,… 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
- 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
- Fresenius Medical Center (Lexington, MA)
- …objectives and support SOX audits. + **Control Performance and Enhancement:** Perform IT control testing ( ITGC and ITAC) to ensure control performance aligns ... Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role...management to plan the documentation updates and testing of SOX IT controls. + Analyze SOX… more
- Kyndryl (Richmond, VA)
- …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
- Robert Half Management Resources (Charlotte, NC)
- …tools such as Workiva for SOX operations. * Leveraging expertise in IT Audit, Compliance , and Business systems to provide innovative solutions. * Ensuring ... adherence to ITGC ( IT General Controls) and ...adherence to ITGC ( IT General Controls) and SOX - Sarbanes-Oxley...auditing and compliance * Familiarity with Workiva, ITGC , and SOX - Sarbanes-Oxley * Certification… more
- Panasonic North America (Newark, NJ)
- …of Cloud vendors. SOX IT Security controls + Be responsible for the SOX ITGC Security Controls + Own the IT Security processes associated with these ... IT Security controls + Work closely with IT Compliance and Audit Department during SOX audit + Report SOX testing results to all levels of… more
- Xylem (Pittsburgh, PA)
- …Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager, the ... systems and cloud applications. **CORE RESPONSIBILITIES** + Collaborate with IT Control Owners to localize ITGC control...applications. + Generate documentation and prepare control data for SOX testing in coordination with IT Control… more
- Cummins Inc. (Columbus, IN)
- …in IT innovation and strategy planning. + Provide leadership and direction to IT Compliance and IT Risk Management teams. + Ensure effective ... need the following:** + Provides leadership and direction to IT Compliance and IT Risk...forums and peer network groups. + Required Knowledge: NIST, SOX , COSO, COBIT, CAAT, IT General Controls,… 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
- Carnival Cruise Line (Miami, FL)
- …+ Oversee the development and execution of GISCS's annual and on-going PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR compliance ... compliance team. **Essential Functions:** + Develop brand IT Compliance Framework to include (but not...Information Security/ Compliance with the focus on executing compliance framework and programs such as PCI-DSS, SOX… more
- ONEOK, Inc (Tulsa, OK)
- …steps, including intermediate level tasks, on assigned internal audits, Sarbanes-Oxley Section 404 IT General Control ( ITGC ) compliance testing, and special ... documents, contracts and correspondence + Ability to: execute Sarbanes-Oxley Section 404 ITGC compliance testing requirements and knowledge of COSO + Ability… more
- The Hertz Corporation (Dallas, TX)
- … IT internal audit in a Fortune 500. + Proven IT / SOX / Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), ... implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations ( SOX , PCI, GDPR, CCPA, as applicable).… 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