- Amgen (Tampa, FL)
- …of the Amgen team. Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's ... . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and...to verify adherence efficiently and effectively. + Support the SAP GRC Controls Management and Compliance… 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
- Robert Half Technology (Houston, TX)
- …Perform risk assessments, walkthroughs, and testing of ITGCs and automated controls for SOX compliance . + Evaluate controls over areas such as access management, ... for identified control deficiencies. + Support continuous improvement of IT SOX compliance processes, including automation and risk-based scoping. Requirements… more
- Komatsu (Chicago, IL)
- …+ Develop and maintain SAP security policies and procedures, ensuring compliance with J- SOX , GDPR, and regulatory requirements within a validated private ... role is central to driving security strategy, governance, and compliance to ensure our SAP environment remains...in SAP security, with expert-level knowledge of SAP GRC Access Control and its core… more
- Protective Industrial Products (Latham, NY)
- …+ Work closely with business and functional teams to define security requirements. + SAP GRC (Governance, Risk, and Compliance ): + Implement and support ... with expertise in SAP Basis, Security and GRC (Governance, Risk, and Compliance ) to join... SAP solutions; + Experience in security audits, compliance frameworks ( SOX , GDPR, etc.), and risk… 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
- Procter & Gamble (Cincinnati, OH)
- …our SAP systems' "second line of defense" activities, ensuring compliance , risk management, vulnerability management, and control effectiveness across the entire ... operating system. You will be responsible for establishing P&G's SAP Security Risk and Compliance Management framework,...configuring controls around security, business process, and within the GRC modules. + Knowledge of IT SAP … 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
- 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
- Insight Global (Beverly Hills, CA)
- …the key financial systems of the organization, including Oracle EBS, Oracle Fusion, BPC, SAP , and a few legacy systems. They act as the primary interface for the ... there are technical upgrades. This team also supports multiple SOX systems from a user access review perspective. They...take ownership of a set of systems from a compliance perspective. They will be responsible for performing UARs… more
- Chemours (Wilmington, DE)
- …implementation of tools and processes used to maintain an efficient and effective global SOX compliance program; + Work closely with the company's internal and ... + Experience with publicly-traded, multi-national organizations + Familiarity with SOX compliance and audit management software, such... and audit management software, such as Audit Board, SAP GRC , etc. + Experience with Delegation… 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
- Valvoline Global (HI)
- …organizational hierarchy, ensuring effective and secure user access. Proficient in leveraging SAP GRC solutions to manage risks, enforce policies, and monitor ... Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes… 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
- Grant Thornton (Dallas, TX)
- …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 (Boston, MA)
- …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
- Robert Half Finance & Accounting (Houston, TX)
- … SAP purchasing powers for employee base of over 1,000 individuals. * SOX Compliance : Coordinate the US Companies Sarbanes-Oxley compliance efforts; ... accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness of… more
- Allison Transmission (Indianapolis, IN)
- …role will also include extensive collaboration with Security Governance, Risk, and Compliance ( GRC ), architects, developers, vendors, and business units to ... . Own the identity management policies and processes globally, maintaining applicable compliance across the organization (ie, NIST, SOX , etc.) . Remain… more