- 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
- 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
- Robert Half Accountemps (Renton, WA)
- …management instructions, policies, standards and/or procedures. ESSENTIAL FUNCTIONS . Perform SOX internal control testing over financial systems and IT General ... is required. . Strong technical skills including IT Risks, IT Controls and ITGC Processes. . Knowledge of Enterprise-wide systems and platforms such as IBM Z-Series,… more
- Walmart (Bentonville, AR)
- …of the company's global IT risk profile. **What you'll do:** + Lead the SOX ITGC compliance reviews across Walmart's global business areas, focusing primarily on ... Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk...design, and maintain a robust control environment that meets SOX ITGC standards + Build close partnerships… 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 (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
- Walmart (Bentonville, AR)
- …professionals in the field. **What you'll do:** + Assist with SOX ITGC compliance reviews, working closely with more senior associates to assess controls ... Risk & Compliance team, you will contribute to key IT General Controls ( ITGC ) projects with guidance from experienced associates. In this role, you'll support … 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