- 3M (IN)
- …take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: ITGC SOX Lead As a member of IT GRC, you will play a key ... any time due to business needs. Key Responsibilities: + SOX ITGC Compliance: + Conduct controls rationalization...problems, analyze data and present conclusions. + Ability to lead down, across, and up, in order to influence… more
- Insight Global (Louisville, KY)
- Job Description We are seeking an experienced IT SOX & General Controls Lead with a strong understanding of IT general controls and policies. The ideal candidate ... will be highly skilled in SOX compliance and possess a background in healthcare, with.... Skills and Requirements -3-5 years of experience with SOX and IT General Controls experience -Comfortable presenting to… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. This… more
- PPL Corporation (Allentown, PA)
- …of SOX requirements and control frameworks. + Experience in ITGC SOX risk assessment, scoping, testing, deficiency assessment, and concluding/reporting. ... third parties securely protect PPL information. **Purpose** The IT SOX Controls Lead is a detail-oriented individual...SOX requirements and control frameworks. + Experience in ITGC SOX risk assessment, scoping, testing, deficiency… more
- NTT America, Inc. (Pomona, CA)
- …and reporting cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance:** + Lead and participate in IT-related Sarbanes-Oxley compliance ... NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one...measures or additional controls. The **IT Audit Manager** will lead an Internal Audit Program, as an individual contributor,… more
- Target (Brooklyn Park, MN)
- …+ Relevant certifications like CISA, CISSP, CISM + In-depth knowledge and experience in SOX programs and application of ITGC + Knowledge of Operating system ... . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an iconic brand,...problems, analyze data and present conclusions + Ability to lead down, across, and up in order to influence… more
- OGE Energy Corp. (Oklahoma City, OK)
- …facets related to Technology, Data, and Security in alignment with Sarbanes-Oxley ( SOX ) requirements, IT General Controls ( ITGC ), and other pertinent technology ... **ESSENTIAL FUNCTIONS** + Facilitate the creation of the annual SOX and ITGC compliance execution plant through...and in accordance with IT policies and processes, + Lead IT SOX resources, application owners and… more
- TXNM Energy (Albuquerque, NM)
- …including the evaluation of the design of these SOX controls, the completion of ITGC SOX walk-throughs, and testing the effectiveness of ITGC SOX ... statistical sampling methods and techniques Ability to coordinate and lead the work of others, either as individual contributors...of these SOX controls, the completion of ITGC SOX walk-throughs, and testing the effectiveness… more
- AON (Chicago, IL)
- …and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying IT infrastructure configuration items and ... Collate privileged user access information for quarterly review and attestation for Sox 404 testing and compliance. Build execution files and platform audit scripts… more
- Honeywell (Phoenix, AZ)
- …audit plan, evaluating governance, technology, and operational controls across diverse domains + Lead and manage ITGC SOX audit execution, including scoping, ... planning, walkthroughs, operating effectiveness testing, and reporting + Execution and reporting of annual audit plans to meet Honeywell's Board of Director commitments + Mergers, Acquisitions, and Divestiture support (IT, Cyber, and SaaS product integration)… more