- 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
- 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 Auditor...of these SOX controls, the completion of ITGC SOX walk-throughs, and testing the effectiveness… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal… more
- R1 RCM (Boise, ID)
- As our Senior IT Auditor , you will be...controls including but not limited to IT General Controls ( ITGC ) testing for use by external auditors; + Auditing ... where data security is a top priority. As our Senior IT Auditor , you will take advantage...in IT general control testing for audits such as SOX , SOC 1, SOC 2, PCI, HITRUST, or similar… 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
- Quality Technology Services, LLC (Overland Park, KS)
- …understanding of all relevant IT/cyber related frameworks, including but not limited to SOX 404 ITGC , SOC2 Principles, ISO 27001/22301, NIST, etc. **PREFERRED ... (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager, Technology Risk** to work from our **Overland Park,… 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
- Carnival Cruise Line (Miami, FL)
- …systems and processes used in financial reporting. In addition, provide support to the ITGC SOX Coordinator as assigned by RAAS AVP. + Coordinate and perform ... with operating company RAAS groups. + Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner for managing IT risk… more