- 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
- The Clorox Company (Durham, NC)
- …at Clorox:** This position will support the information technology general control ( ITGC ) environment for the Company. This role provides consultation for the cross ... and rationalization; maintains master data supporting ITGCs, key reports and key SOX applications; works with the external auditors through managing requests and… 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
- 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 (Tempe, AZ)
- …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