- Janus Henderson Investors (Denver, CO)
- …to with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive any remedial actions ... audit requirements in a timely manner + Craft IT testing procedures to identify and evaluate risk exposures...SAP landscape and roadmap. A good understanding of IT Infrastructure and Information Security functions + Experience in… more
- Tractor Supply Company (Brentwood, TN)
- IT SAP Manager **Overall Job Summary** This position is responsible for overseeing the streamlined operation of the Information Technology ( IT ) ... Systems. This position's principal goals are to maintain and manage the Accounting/Finance/ SAP Systems application portfolios and provide IT support for all… more
- Textron (Wichita, KS)
- ** Manager IT , SAP Technical**...is meeting all change management processes and policies, and audit activity\.They will also partner with ITRM to ensure ... beginning day one\. Your success is our success\. **Description** **JOB SUMMARY:** An IT Manager on the SAP team has overall responsibility for technology… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... executing, and overseeing IT audit activities within the Corporate ...closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager … more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...desired. + A demonstrated understanding of information systems (Oracle, SAP , Linux, HR Systems) and processes and ability to… more
- Deloitte (Houston, TX)
- …advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a robust portfolio of ... Power of SAP Treasury: We are in search of an experienced Advisory Manager who is passionate about SAP Treasury transformation and technology. In this… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. Position Summary As an SAP FICO Functional Manager , you will be assisting to drive CVS Health's ... enable desired business processes/functionality. * Ensure the adherence to all Internal/External audit and SOX IT controls* High Impact communication with senior… more
- Hyundai Autoever America (West Point, GA)
- Operations Manager ( SAP ) - FI CO & HR Job id# 20057 West Point, GA CBU: KaGA Do you have experience and a strong understanding of ERP Core modules including FI, ... subsidiary of Hyundai and Kia Motor companies specializing in IT services. HAEA (formerly HISNA) was established in 2004...control, and completion. Track and provide project status and audit reports; manage the risk, issue, and change resolution… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance… more
- CVS Health (Sacramento, CA)
- …and manage future changes/enhancements/software updates* Ensure the adherence to all Internal/External audit and SOX IT controls* High Impact communication with ... to make health care more personal, convenient and affordable. Position SummaryAs an SAP FICO Techno Functional Advisor, you will be assistingto drive CVS Health's… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... external/internal audit function in IT SOX/compliance audit . Big-4 experience preferred. + Familiarity with SAP and Oracle IT general and IT … more
- Parker Hannifin Corporation (Cleveland, OH)
- …requires someone with strong and proven work experience within the area of SAP Basis Administration, Solution Manager ChaRM & Technical configuration, combined ... Sr. SAP BASIS Administrator Location : CLEVELAND, OH, United...> Save JobJob Saved Join Parker Hannifin's Digital & IT Team located at our Global Headquarters in the… more
- Cardinal Health (Dublin, OH)
- …and test scripts + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** + Bachelor's Degree in ... workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Complies and enforce adoption of Solution … more
- MSC Industrial Supply Co. (Davidson, NC)
- …assist with SAP Security requests. DUTIES and RESPONSIBILITIES: + Support audit and compliance activities. + Building and maintaining security roles and profiles ... :15673 Employment Type :Full Time Job Category :Digital / IT Work Location :Davidson, NC (CSC) State or Province...in S/4,, HANA, Fiori, BOBJ, GRC, PIPO, Solution Manager , SAP Portal and cloud-based applications like… more
- ADM (Erlanger, KY)
- …year job experience in IT or process area(s) + Deep knowledge of SAP solutions covering processes within SAP GTS: Sanctioned Party List and Embargo ... **67519BR** **Job Title:** SAP Systems Analyst - GTS **Department/Function:** Information Technology...and deployment of integrated end-to-end solutions; partner with other IT delivery team member to ensure efficient and effective… more
- RTX Corporation (Phoenix, AZ)
- …Sr. SAP Basis Architect - AWS or Azure (Sr. Manager , Business Systems and Transformation). Individual Contributor Role. Remote Opportunity. Exciting Opportunity ... SAP landscapes, both on-prem and cloud-based. Interact with IT Management and Staff, Project Managers, key Functional SME's...BW-HANA, GTS, CRM, SRM, PI, SLT, BCS, Fiori, Solution Manager /SLD, CUA/IdM, S/4 HANA, MDG, Ariba etc); + Obtains… more
- Deloitte (Columbus, OH)
- …the SAP Treasury core components (ie Cash management, Transaction manager , In-house cash, Risk analyzers, Liquidity planner, Hedge management and accounting, ... of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:Apr 11, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- Generac Power Systems (Waukesha, WI)
- …our global customers peace of mind through reliable products and exceptional support. The IT Audit Manager will manage the execution of Information System ... audits and advisory engagements, including Sarbanes-Oxley 404 efforts. The IT Audit Manager will interact...analytics software and/or data query tools + Experience with SAP and Oracle ERP environments + Experience with GRC… more
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:**...CMA, CISA and/or CFE desired. * Working knowledge of SAP , AuditBoard, Alteryx, HFM, Trintech a plus **Specialized Skills… more