- Insight Global (Northfield, IL)
- Job Description The IT SOX / ITGC Analyst will play a critical role in ensuring our IT systems and processes comply with SOX regulations and ... The successful candidate will have a deep understanding of SOX regulations and IT General Controls and...Requirements At least 4 years of professional experience in ITGC or IT Audit at a large… more
- NCR Atleos (Frisco, TX)
- … SOX . The team consults and tests the effective implementation of key ITGC controls. ** IT SOX Analyst ** This role will work with IT teams to ... availability for financial institutions and retailers across the globe. **Title: IT SOX Analyst ** **Location: Gurgaon India** **About NCR Corporation** NCR… more
- iHeartMedia (Austin, TX)
- …IT General Controls ( ITGC ) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of ... experienced IT professional with 4-5 years of experience in IT auditing and SOX compliance. This role is critical for ensuring the effectiveness of internal… more
- Veralto (Glen Allen, VA)
- …+ Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring that ... ) regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and...business processes adhere to IT general controls ( ITGC ). **_This position is part of the SOX… more
- Target (Brooklyn Park, MN)
- …is an iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… 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 ... CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT ...of these SOX controls, the completion of ITGC SOX walk-throughs, and testing the effectiveness… more
- Huntington National Bank (Detroit, MI)
- …In addition, analyst should be familiar with basic operational and ITGC control frameworks. + Perform quality assurance testing through validation of source ... Description Job Profile Summary: The Regulatory Reporting Quality Assurance Analyst will partner closely with key stakeholders including Internal Audit, Line of… more
- The Hershey Company (Hershey, PA)
- …Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting management's global governance and ... modernization in how we execute internal control. The Senior Analyst will support governance processes to deliver internal controls...* Support the review of business process control and ITGC documentation, as needed, based on risk assessments and… more
- CARMAX (Richmond, VA)
- …and ensure the delivery of high-quality compliance and audit results, leading best-in-class SOX / ITGC , and IT compliance strategies to accomplish goals. You ... testing, controls assessment and documentation across all domains for IT General Controls, SOX , PCI DSS, Data...in a publicly traded company with a concentration on SOX ITGC 's and PCI. Extensive knowledge of… more
- Hubbell Power Systems (Hubbell, NE)
- …lifecycle + IT risk and governance project leader working on sox system compliance, ITGC controls, software governance and data security Application ... within the HRP program will include potential rotations in digital applications, IT infrastructure, cybersecurity, application management and SAP ERP. + Focused on… more