- Insight Global (Tampa, FL)
- …plans through completion - Experience with SOX - Assurance experience: Audit/IT compliance , compliance assessments, IT governance, GRC tools Nice to Have ... are executed by the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI,... Compliance Management Systems and Governance, Risk, and Compliance ( GRC ) tool(s). Collect and sample evidence… more
- SAP (Herndon, VA)
- …for you to choose from. ** SAP NS2 Intel Security and Governance, Risk & Compliance ( GRC ) Consultant- Onsite - Chantilly, VA ** **Active TS SCI with Polygraph ... on-site only. **Skills/Experience Requirements** + 4 years' experience **managing** SAP application security and SAP GRC...+ Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance… more
- Lockheed Martin (Bethesda, MD)
- …Martin Enterprise Business Operations team is seeking an experienced technical expert in SAP GRC /IAG \(Governance Risk & Compliance /Identity & Access ... \(IAS, IPS, IAG\)\. Your key responsibilities will include: * SAP GRC & SAP Cloud... Knowledge: Skilled in audit controls, risk frameworks, and SOX compliance \. * SAP Cloud… more
- Anheuser-Busch (St. Louis, MO)
- …assignment, approvals, and compliance checks. + Serve as the primary liaison for SAP security audits and SOX compliance , ensuring timely remediation of ... Manager is responsible for overseeing the governance, risk, and compliance ( GRC ) processes related to SAP...AB1, ARP, AWP) and system landscapes. + Experience with compliance frameworks such as SOX and internal… more
- Ford Motor Company (Allen Park, MI)
- …data, running risk analysis, audit and compliance support activities. + Support SAP GRC Upgrade activities. + Perform user access reviews (UAR) by ... for various SAP Products/Projects. + Administration of SAP GRC configuration, rule sets, workflows and...Work with internal and external auditors, SOD analysis and SOX compliance + Support Fiori app access… more
- Perdue Farms, Inc. (Salisbury, MD)
- …+ Act as a subject matter expert for security and compliance on SAP systems (ECC, S4, GRC , Access Control, Process Control, ETD, and others) + ... processes, and configurations. + Provide insights to management on SAP risks and compliance status. + Monitor...SAP system landscapes including SAP ECC, SAP HCM, SAP GRC , … more
- NiSource (Columbus, OH)
- …Led or managed multiple full lifecycle integrated audits in support of SOX compliance with a concertation in SAP ITGC and automated controls + Experience ... IT SOX controls as required by the SOX Compliance office on a quarterly basis....offerings: SAP Fiori, SAP Rise, SAP BTP; hands-on SAP GRC … more
- Fresenius Medical Center (Waltham, MA)
- …applications to manage governance tasks and SOX financial reporting functions such as SAP GRC Process Control and Access Control software. + Manage SAP ... to address the identified problems. + Maintains current knowledge regarding changes to SOX compliance regulations and ensures that FMCNA adjusts methodologies in… more
- Sylvamo (Memphis, TN)
- … Knowledge Strong understanding of SOX (especially Section 404), GDPR, HIPAA, PCI-DSS. + GRC Tools Proficiency in SAP GRC and other GRC platforms ... into actionable control requirements. Ensure consistent implementation across centralized (eg, SAP GRC ) and decentralized platforms. + Partner with internal… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 2+ years of experience in SOX compliance , IT audit, financial audit, or related fields. + Experience testing ... our adheres to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,...and cloud-based environments (eg, AWS, Azure). + Experience with compliance management tools and GRC platforms. +… more
- Insight Global (Tampa, FL)
- …action plans through completion -Experience with SOX -Assurance experience: Audit/IT compliance , compliance assessments, IT governance, GRC tools -CISA ... are executed by the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI,... Compliance Management Systems and Governance, Risk, and Compliance ( GRC ) tool(s). Collect and sample evidence… more
- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational...collaborating with internal and external auditors. + Familiarity with GRC tools, ERP systems (eg, SAP ), IGA,… more
- RTX Corporation (Farmington, CT)
- …controls associated with SOX , including documentation and testing + Experience with SAP Governance Risk and Compliance ( GRC ) tool, including both the ... while deploying a common enterprise resource management platform - SAP 's S/4 HANA. The result will be a common...+ Evaluate, recommend, and deploy the Governance, Risk, and Compliance ( GRC ) tool, focusing on internal controls… more
- SAP (Houston, TX)
- … Audit Preparation on SAP systems and provide consultation and remediation on SOX 404 compliance findings; + Maintain User accounts and ensure all security ... years in the following: + Design, configure, and implement SAP GRC Access Control module and its...identity or expression, protected veteran status, or disability, in compliance with applicable federal, state, and local legal requirements.… more
- DuPont (Wilmington, DE)
- … SAP IT controls testing, SAP GRC , and core SAP concepts. + Experience with Sarbanes-Oxley ( SOX ) compliance , including implementation and ... will engage in internal audit assurance activities across finance, operations, IT, and SOX compliance , utilizing your critical thinking skills to enhance audit… more
- Chemours (Wilmington, DE)
- …of performing financial and operation audits + Demonstrated technical knowledge of SAP (security, transaction codes, GRC , BW, etc.) + Experience acquiring ... oversight of planning, scoping, fieldwork and reporting. + Ensuring compliance with the professional standards as established by The...diligence, etc. + Liaising with the CAS leader for SOX internal controls testing and CAE to ensure a… more
- Grant Thornton (Los Angeles, CA)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience assessing ... of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping...configuration and controls of ERP systems ( SAP , Oracle, PeopleSoft, JD Edwards) a plus + Experience… more
- Grant Thornton (Charlotte, NC)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience assessing ... of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping...configuration and controls of ERP systems ( SAP , Oracle, PeopleSoft, JD Edwards) a plus + Experience… more
