- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... incumbent will need to possess a solid mix of audit and business operations experience in a multitude of...add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network… more
- FirstEnergy Corp (Reading, PA)
- …groups of inspectors. - Initiating follow up work for repairs needed in SAP (DX notifications) and release to customer request work scheduling (CREWS). - Entering ... M3 repairs completed during ESSS inspections on the SAP order number. - Working with the Line Shops...Providing monthly/annual reporting to the Operating Company Management and Corporate Regulatory Group on the ESSS Program. - Participating… more
- MAHLE, Inc (Dayton, OH)
- …tomorrow. Our focus is on e-mobility and thermal management as well as further technology fields to reduce CO2 emissions, such as fuel cells or highly efficient ... also run on hydrogen or synthetic fuels.In 2022, the technology group with its more than 72,000 employees, generated...to the company's controls & and guidelines and related audit requirements.* Partner with the plant management team on… more
- Janus Henderson Investors (Denver, CO)
- …mitigating actions & follow-up + Ensure that all control objectives within the Corporate Technology landscape are in place and operating correctly. Help mentor ... and maintain JHI's SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems...changes are needed + Partner with internal and external audit to ensure audit processes are documented,… more
- Kiewit (Lone Tree, CO)
- …Level **Home District/Group:** DHO Information Technology Group **Department:** Technology Group **Market:** Corporate Home Office **Employment Type:** Full ... data, prevent unauthorized access, and mitigate potential risks related to SAP applications and environments. **District Overview** Kiewit Technology Group… more
- American Outdoor Brands Corporation (Maryville, TN)
- …Computer Science, Information Technology , or related field. Proven experience as an SAP BASIS Administrator or in a similar role with 7+ years of experience in ... compliance with regulatory requirements and company policies (SOX, PCI, Corporate , etc.). NOTE: This list presents only the principal...Technology , or related field. Proven experience as an SAP BASIS Administrator or in a similar role with… more
- RTX Corporation (Phoenix, AZ)
- …SAP software, solutions and technologies; able to adapt quickly as RTX implements latest SAP technology . + Provide input to all SAP Basis related ... Advanced degree and 8+ years' related work experience. + Firm understanding of SAP Technology , hardware, OS, DBMS, Network, Backup, High Availability, and… more
- Deloitte (Houston, TX)
- …We are in search of an experienced Advisory Manager who is passionate about SAP Treasury transformation and technology . In this pivotal role, you will take ... management, and accounting, Liquidity planning, and analyzers, showcasing your deep SAP Treasury proficiency. + Technology Transformation Leadership: Lead and… more
- Lilly (Indianapolis, IN)
- …on the usability of SAP and connected systems by our GBS Centers, Corporate functions, affiliates, and supply chain personnel. This role will focus on one of the ... design and development of business process and technical solutions to the global SAP environment in cooperation with information technology and business users +… more
- Deloitte (Columbus, OH)
- …role ends on 5/31/2024 Work you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join ... vendor selections, organizational and process improvements, and TMS implementations + Provide SAP treasury, risk management and technology advisory services to… more
- IBM (San Francisco, CA)
- …In this role, you will provide expert level business process guidance on SAP APO requirements, design and audit readiness. This role requires experience ... your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity… more
- Randstad US (North Chicago, IL)
- …Great Healthcare, 401k match and Pension! Chicago, Waukegan, IL, or St, Paul, MN 5+ years SAP - P2P technology - mostly functional work. SAP S4 HANA ... senior sap procure to pay (ptp) configuration specialist. +...Core Job Responsibilities: + Responsible for compliance with applicable Corporate and Divisional Policies and procedures. + Serve as… more
- Abbott (Waukegan, IL)
- …female executives, and scientists. **The Opportunity** Abbott is looking for a **Senior SAP Procure to Pay (PTP) configuration specialist** located in our IL office ... application solutions. **Core Job Responsibilities:** + Responsible for compliance with applicable Corporate and Divisional Policies and procedures. + Serve as an **… more
- Medtronic (Fridley, MN)
- … Manager** is a seasoned professional responsible for planning, executing, and overseeing IT audit activities within the Corporate Audit team. They will work ... people around the world. As a member of the Corporate Audit team, the Senior IT Auditor...of Internal Auditing. * Lead team members on general audit processes, technology , and department operations. Assists… more
- Fujitsu (Richardson, TX)
- Fujitsu at a Glance Fujitsu is a leading information and communication technology (ICT) company, headquartered in Japan, offering a full range of technology ... future of society with our customers. We are a corporate culture that places great value on the pursuit...creating new value amid changes in the management environment, technology , society and the marketplace. With a spirit of… more
- Abbott (Chicago, IL)
- …reference recognized standards and frameworks. + Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ... professionally, and work well with the highest level of Corporate and Division management as well as his/her peer... and practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function… more
- Dentsply Sirona (Charlotte, NC)
- …responsible for providing leadership, strategic direction and innovation to Dentsply Sirona's Corporate Audit function. This is a critical leadership position ... the Chief Audit Executive in continually improving Corporate Audit 's perceived and actual value and...external key partners and consultants. + Adept at leveraging technology and analytics to improve internal audit … more
- Teleflex (Wayne, PA)
- …interaction with corporate accounting and PwC, external auditors. * Coordinates audit and project activities with other departments to secure resources needed to ... Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:**...more information, please visit teleflex.com. **Global Functions** **-** The Corporate division is the central operating unit of the… more
- Envista Holdings Corporation (Brea, CA)
- …audits. + Prior role within external/internal audit function in IT SOX/compliance audit . Big-4 experience preferred. + Familiarity with SAP and Oracle IT ... Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit...Key Reports for complex applications such as Oracle EBS, SAP , Oracle Hyperion Financial Management, and Workday. + Review… more
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based ... audit , assurance and advisory services. **Position Overview Function and...add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network… more
