- EDI Staffing (Newport News, VA)
- Information Systems & Technology Manager We are seeking a highly skilled and motivated Information Technology Manager to join our core team for our client's ... IT OperationsYou will have the opportunity to support our...logic, from processes to regulations Support internal or external audit activities Will be responsible for managing the hardware… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, Experience, and SkillsBachelor's degree in ... with emphasis in Excel and PowerPointExperience with data structure (Essbase and SAP /BPC) and forecasting processes (understanding of financial ratios and ability to… more
- CJ Logistics America (Des Plaines, IL)
- …This position will work in close collaboration with the Carrier Management, IT , Brokerage, and Transportation Operations teams in the development, maintenance, and ... is an individual contributor role who will report to the TransFinance Manager . Salary range - $60,000-70,000 Essential Duties & Responsibilities Assist the… more
- DivIHN Integration Inc (Orlando, FL)
- …A wide degree of creativity and latitude is expected. Typically reports to a manager or head of a unit/department. Some weeks remote, some onsite Days/Hours: M-F 9am ... and tax audits Aids in documenting and monitoring controls to support audit team Coordinates complex accounting projects and initiatives with other members of… more
- 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
- 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)
- …working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... of the Corporate Audit team, the Senior IT Audit Manager will contribute...IT systems and data protection. * Understanding of IT systems (eg, SAP , GRC, Hyperion) and… more
- BAE Systems (Denver, CO)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... Operating Systems, Virtualization Services, SDLC and Change Management; + IT application experience ( SAP , Oracle, PeopleSoft and...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… 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 (Albany, NY)
- …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
- 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
- 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
- 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
- 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
- SAP (Palo Alto, CA)
- **We help the world run better** At SAP , we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world ... Data Center Infrastructure Availability + Overseeing Data Center Security operations and Audit support + Supervising the local 7x24 HW support model + Assisting… more
