- 3M (IN)
- …risks on new ideas. Here, you can apply your talent in bold ways that matter. **Job Description:** ** ITGC SOX Lead ** As a member of IT GRC, you will play a ... any time due to business needs. **Key Responsibilities:** + ** SOX ITGC Compliance:** + Conduct controls rationalization...problems, analyze data and present conclusions. + Ability to lead down, across, and up, in order to influence… more
- Datavant (Indianapolis, IN)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... is seeking a hands-on, detail-oriented ERP NetSuite Senior Administrator to lead the configuration, maintenance, and governance of our enterprise financial system.… more