- HP Inc. (Spring, 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
- 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 (Durham, NC)
- …systems. + Coordinate and represent the company with external auditors and consultants in the compliance with SOX . **What we look for:** + Minimum 4 years of ... at Clorox:** This position will support the information technology general control ( ITGC ) environment for the Company. This role provides consultation for the cross… more
- Kyndryl (Annapolis, MD)
- …our customers and our communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor Organization ... Sarbanes-Oxley ( SOX ) Compliance program. The IT SOX Compliance Director will...aggregation of overall control deficiencies + Lead coordination of ITGC and IT dependency testing program to… 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 ... Audit stakeholders + Effectively work with all stakeholders to educate them of IT SOX risk and compliance + Provide audit and findings management support… more
- Intuit (Mountain View, CA)
- …stakeholders.. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ... directly with key stakeholders to drive SOX compliance . You have a strong background in IT...accuracy, completeness and precision of control execution for all ITGC and ITACs. + Participate in systems upgrades and… 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