- 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
- Zebra Technologies (Lincolnshire, IL)
- …including the evaluation of the design of these SOX controls, the completion of ITGC SOX walkthroughs, and testing the effectiveness of ITGC SOX ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the...Auditing + Leads or assists in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs),… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... up-to-date understanding of Walmart's process, procedures, and controls within ITGC (Information Technology General Controls) domains (ie, computer operations,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Global IT SOX Compliance and ITGC is a multilocation team at Walmart responsible for identifying and managing risk for our ... in remediation of issues, remediation monitoring, manage the IT SOX and ITGCs for statutory audits. We act as...Risk & Compliance programs + Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA)… 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
- Carnival Cruise Line (Miami, FL)
- …systems and processes used in financial reporting. In addition, provide support to the ITGC SOX Coordinator as assigned by RAAS AVP. + Coordinate and perform ... with operating company RAAS groups. + Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner for managing IT risk… more