- Speedway LLC (Enon, OH)
- … to provide supporting documentation for SOX, SOC and Archer controls for SAP . Keep SAP auditor compliance to a bare minimum Develop mitigating ... and compensating controls if deficiencies are found Manage request in a...for SAP Perform monthly, quarterly and yearly control responsibilities Partner with 7-11 internal compliance … more
- Kiewit (Lenexa, KS)
- …Group **Market:** Corporate Home Office **Employment Type:** Full Time **Position Overview** The SAP Security Analyst plays a critical role in ensuring the ... security and compliance of SAP systems within our organization....SAP systems, including roles, authorizations, and user access controls . *Implement security measures to protect data, applications, and… more
- J&J Family of Companies (New Brunswick, NJ)
- …access management and will be responsible for overseeing the execution of the compliance controls across the finance technologies in support of the established ... Senior Analyst , SAP Security and User Access...and that access approvers are trained and are performing controls appropriately. + Partner with global compliance … more
- Hubbell Power Systems (Shelton, CT)
- SAP Business Systems Analyst - Sales & Distribution Apply now " Date: Apr 7, 2024 Location: Shelton, CT, US, 06484-4300 Solon, OH, US, 44139 Greenville, SC, US, ... St. Louis, MO #LI-SL1 Job Overview The Business Systems Analyst role is to plan, design, develop, and launch...systems issues. This individual is also responsible for leading SAP implementations for the SD modules. This individual will… more
- Eaton Corporation (Atlanta, GA)
- Eaton's Information Technology division is seeking a SAP S4 Systems Analyst - Extended Warehouse Management to join our team. This position can be based at any ... this role is to design, model, configure, and implement SAP EWM and related process solutions to meet desired...Candidate must understand and drive regional solutions and implement controls that are fully auditable and compliant with business… more
- MSC Industrial Supply Co. (Davidson, NC)
- …sponsorship of an employment Visa for this position.** BRIEF POSITION SUMMARY: As an SAP Security Analyst you will help with the design, documentation, and ... change control , project management methodology including Agile, and SOX controls . Accountable in the proper implementation of these policies, procedures, and … more
- Randstad US (Atlanta, GA)
- sr sap pp analyst . + atlanta ,...risk in detail, assesses and tests the effectiveness of control measures and assists in preparing formal reports in ... computer and mathematical occupations + reference1047055 job details job summary: Sr. SAP Production Planning Analyst opening! Typically, the FICO Analyst… more
- ADM (Decatur, IL)
- **79729BR** **Job Title:** SAP - FSG Analyst (Financial Systems Governance) - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job ... Description:** ** SAP - FSG Analyst (Financial Systems Governance)...master data aligns with business rules, policies, procedures and controls to effectively satisfy the system requirements of the… more
- Simplot (Boise, ID)
- SAP Functional Analyst , Tax Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held organization, with roots firmly planted in ... software, ERP platforms, hardware, application development, and related internal control practices to ensure compliance with information...Experience** + 5+ Years of proven experience as an SAP Functional Analyst in relation to Record… more
- Magna (Bowling Green, KY)
- SAP Analyst MP&L Job Number: 64298 Group: Cosma...+ Take the lead for ERP on delivering the material control project. + Utilize SAP RF functionality and ... with the method of understanding its current position and monitoring ERP compliance . + Lead SAP transfer request among SAP Landscapes + Coordinate EDI… more
- 3M (IN)
- …Job Description: Job Summary: The person hired for the position of Record to Report Analyst - SAP Cash Application and Credit will be responsible for the ... and master data. + Experience with the following tools: SAP Solution Manager, Jira and Active Control ....job at 3M are conditioned on your acceptance and compliance with these terms. Please access the linked document… more
- 3M (IN)
- …Job Description: Job Summary: The person hired for the position of Record to Report Analyst - SAP Treasury will be responsible for the implementation and support ... Financial Accounting (FI). + Experience with the following tools: SAP Solution Manager, Jira and Active Control ....job at 3M are conditioned on your acceptance and compliance with these terms. Please access the linked document… more
- Eaton Corporation (Moon Township, PA)
- …Supply Chain Management team (Plan, Source Deliver) is currently seeking an Ariba Systems Analyst to join team. This position will be based at our Beachwood, Ohio, ... support as required. Ability to understand and drive regional solutions and implement controls that are fully auditable and compliant with business and control … more
- The Gleason Works (Rochester, NY)
- …Analyze business/technical requirements and translate process into practice through the current SAP Finance and Controls functionality + Develop, prototype, test ... development opportunities. Position Summary: We are currently seeking an experienced SAP professional with a passion for customer service, outstanding analytical… more
- SAIC (Arlington, VA)
- **Description** SAIC is seeking a ** SAP Security Analyst ** to provide comprehensive security support services for the R&E Special Access Program Central Office ... SAP access suitability information. + **Industrial Security:** Assess security compliance of contractors on SAP contracts, review contractor requests for… more
- Dominion Energy (Glen Allen, VA)
- Associate Business Performance Analyst / Business Performance Analyst - Project Controls At Dominion Energy we love our jobs. That's right. Love. Every day we ... develop project forecasted spend, and establish project plans in SAP * Develop and maintain cost plan for Transmission...involve access to information and technology subject to export controls under US law. Compliance with these… more
- Compass Group, North America (Charlotte, NC)
- …Senior Analyst position will be primarily responsible for internal control compliance , creation and maintenance of corporate policies, corporate ... reconciliations, and month-end close activities. The Senior Analyst will drive process innovation for their areas of... * Establish, maintain, and enhance policies to ensure compliance with accounting standards and internal controls … more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the ... compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing SOX… more
- Abbott (Orlando, FL)
- …executives, and scientists. **The Opportunity** The role of **Sr. Business Process & Controls Analyst ** is for our Rapid and Molecular Diagnostics business ... compliance with Sarbanes-Oxley (SOX) regulations, ensuring that all controls are properly documented and executed. + Analyze the...a similar role, with a focus on audit liaison, control management, and SOX compliance . + Strong… more
- Clark Construction Group, LLC (Mclean, VA)
- The Project Controls Analyst serves as a trusted financial resource for construction projects and the primary liaison between operations and corporate finance. ... This highly visible and fast-paced position is charged with financial reporting, compliance , and processing responsibilities over projects ranging in size from $20… more