Sox ,itgc - Internal Audit

About GallagherGallagher is a global industry leader in insurance, risk management, and consulting services. Our culture, known as "The Gallagher Way," is driven by shared values and a passion for excellence. At the heart of our global operations, the Gallagher Center of Excellence (GCoE) in India, founded in 2006, upholds the values of quality, innovation,...

Job Title: ITGC SOX Auditor3M is a company that values innovation and creativity. We encourage our employees to explore new ideas and take risks. As an ITGC SOX Auditor, you will have the opportunity to apply your skills in a dynamic and fast-paced environment.Job Summary:We are seeking a highly skilled ITGC SOX Auditor to join our team. The successful...

At 3M, we are committed to innovation and excellence. We seek a talented ITGC SOX Auditor to join our team and contribute to our mission.Job Summary:The ITGC SOX Auditor will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating SOX program testing/auditing of IT General Controls with...

Good SOX ITGC experience. - Experience in customer interactions. - End to end handling experience. - Leading walkthroughs and not only attending walkthroughs. - Check for awareness on various SOX domains. - Good understanding of testing SAP Oracle, ERP Accounting Experience. - Certifications such as CISA ISO Lead Auditor CISM CISSP. **Primary Skills**: -...

**Job Description**: - **Good SOX ITGC experience.**: - **Experience in customer interactions.**: - **End to end handling experience.**: - **Leading walkthroughs and not only attending walkthroughs.**: - **Check for awareness on various SOX domains.**: - **Good understanding of testing SAP Oracle, ERP Accounting Experience.**: - **Certifications such...

At 3M, we're committed to innovation and excellence. We're seeking a talented Senior ITGC SOX Compliance Specialist to join our team.Job Summary:The Senior ITGC SOX Compliance Specialist will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating and performing SOX program...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as a Senior ITGC SOX Compliance Specialist.Job SummaryWe're seeking a highly skilled ITGC Auditor and Compliance Specialist to join our team. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, testing, and...

Please Note: **Job Description**: Enterprise End-user Services & Experience (EESE) organization of Broadcom Inc Global Technology Organization (GTO) is a technology forward organization constantly scanning the industry for new innovative solutions to implement. The team of highly motivated individuals do not shy away from exploring, testing and introducing...

**Overview** To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as an ITGC SOX Auditor. In this role, you'll work closely with our external auditor to lead walkthroughs and test the design and operational effectiveness of our IT general controls.Key Responsibilities:Coordinate and perform SOX program...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as an ITGC SOX Compliance Specialist. In this role, you'll work closely with our external auditor to lead walkthroughs and test the design and operational effectiveness of our IT general controls.Key Responsibilities:Coordinate and perform SOX...

At 3M, we're committed to innovation and excellence. We're seeking a talented professional to join our team as an ITGC SOX Auditor. In this role, you'll play a critical part in ensuring the integrity of our IT general controls and maintaining compliance with SOX regulations.Key Responsibilities:Lead walkthroughs and test of design and operational...

We are looking for a talented ITGC Compliance Specialist to join our team at 3M, a leading company that values innovation and creativity. As a member of our team, you will play a key role in ensuring the integrity of our IT general controls and adherence to SOX compliance.Key Responsibilities:Work with our external auditor to lead walkthroughs, test of...

About Grant Thornton INDUSGrant Thornton INDUS is a dynamic and entrepreneurial organization that offers a unique opportunity to be part of a global team. As a leading provider of audit, tax, and advisory services, we have a strong presence in over 135 countries and a reputation for excellence.Job SummaryWe are seeking a highly skilled IT General Controls...

The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. - The incumbent will perform controls...

Job Title: Senior ITGC SOX Auditor3M is a company that values innovation and creativity. We encourage our employees to explore new ideas and take risks. In this role, you will have the opportunity to apply your skills and expertise in a dynamic and fast-paced environment.Job Summary:We are seeking a Senior ITGC SOX Auditor to join our team. The successful...

We are seeking a highly skilled and experienced ITGC Manager to join our team at Grant Thornton INDUS. As a key member of our Risk Advisory practice, you will be responsible for leading a portfolio of engagements, managing a team of professionals, and ensuring the delivery of high-quality work products.About Grant Thornton INDUSGrant Thornton INDUS is the...

About Grant Thornton INDUSGrant Thornton INDUS is a dynamic and entrepreneurial organization that offers a collaborative work environment. As part of a global network of 52,000 professionals serving clients in over 135 countries, we have the agility and focus to be a leader in our industry.Job SummaryWe are seeking a highly skilled ITGC Manager to join our...

Job Summary:We are seeking a highly motivated and detail-oriented SOX Access Review Professional to join our team at Capgemini.The ideal candidate will have a strong understanding of Change management process, dev commits, and deployment builds, as well as risk frameworks like COBIT, NIST, and ISO.Strong English communication skills and keen interest in...

Manage the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s). - Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. - Exposure of testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPE’s, Data Migration and...