ITGC SOX Compliance Specialist

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...

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 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...

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...

Job Description:As a seasoned ITGC SOX Auditor at 3M, you will be instrumental in ensuring the effective implementation and maintenance of internal controls across various systems and processes.Key Responsibilities:Lead walkthroughs and testing of IT general controls with external auditors to ensure design and operational effectiveness;Collaborate with...

At 3M, we are driven by a passion for innovation and a commitment to excellence. We foster an environment where our employees can grow professionally and personally.About the RoleWe are seeking a highly skilled ITGC SOX Governance and Compliance Specialist to join our team. As a key member of our compliance team, you will be responsible for leading...

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,...

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...

Job Summary: ScaleneWorks seeks a skilled Compliance Assurance Specialist to join its team. As a Compliance Assurance Specialist, you will be responsible for ensuring compliance with SOX principles & practices in the portfolio. You will possess broad SOX control framework knowledge and have proven expertise in ensuring compliance with SOX controls while...

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...

The SOX Compliance Role at UnityAt Unity, we are seeking a skilled IT SOX Compliance Specialist to join our team in Bangalore, India. This role is critical in ensuring our organization's adherence to Sarbanes-Oxley (SOX) compliance related to IT controls.Key ResponsibilitiesIdentify and assess IT risks and controls relevant to financial reporting, ensuring...

SOX Compliance Specialist - IT General Controls ExpertAt 3M, we value innovation and creativity, and we're looking for a talented SOX Compliance Specialist to join our team.Lead walkthroughs and test of design and operational effectiveness of IT general controls with our external auditor.Coordinate and perform SOX program testing/auditing of IT General...

Job Title: Senior SOX Compliance SpecialistAbout the Role:The Senior SOX Compliance Specialist will be responsible for performing end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners.Key...

Job Summary: As a Compliance Process Analyst, you will be responsible for ensuring compliance with SOX principles & practices in the portfolio. You should have in-depth knowledge of Sarbanes-Oxley Act (SOX) and intermediate troubleshooting skills in GRC and SAP Security.Key Responsibilities:Ensure all tasks assigned by team lead and manager are completed on...

Sarbanes-Oxley (SOX) Compliance Role at UnityWe are seeking a skilled SOX Compliance Lead to join Unity's IT team in Bangalore, India. In this critical role, you will ensure the organization's adherence to SOX compliance related to IT controls. You will work closely with IT teams, management, and auditors to identify, assess, and mitigate risks associated...

Role OverviewThe FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities:Design and Implement SOX/ICOFR Control Framework: Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform Comprehensive Control Design and Operating Environment Reviews: Perform...

**Job Summary:**As a Compliance Analyst at ScaleneWorks, you will be part of a process team responsible for large-scale SAP/non-SAP compliance support and control testing, remediations, control design and implementation, spanning multiple SAP/non-SAP applications.The ideal candidate should possess comprehensive knowledge of the SOX control framework. You...

We are looking for a skilled GRC Security Services Specialist to join Information Dynamics team. The ideal candidate will have experience in IT risk management and compliance.Key Responsibilities:Conduct risk assessments on applications, networks, and systems according to client policies, standards, and regulatory requirements.Perform control testing,...

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...

About This RoleWe are seeking a highly skilled Senior Analyst, SOX Compliance to join our team at Altisource. In this role, you will be responsible for performing end-to-end SOX testing, identifying process improvement opportunities, and collaborating with team members for knowledge sharing and coaching.Key Responsibilities:Perform SOX testing, including...