sap sox audit consultant Jobs

301 - 320 of 1,226 Jobs

Senior SAP GRC Security ConsultantJob Title - Senior SAP GRC Security Consultant

GreyMatter SolutionsCompany Name - GreyMatter Solutions

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Remote

Contract

Job Title: Senior SAP Security ConsultantLocation: Remote Experience Level: Senior (8+ years) Job Summary:We are seeking a highly experienced SAP Security Consultant to join our team. The ideal candidate will have deep expertise in SAP security architecture, role design, user administration, and compliance, with a strong understanding of GRC (Governance, Risk, and Compliance). This role involves working closely with business and technical teams to ensure secure and compliant SAP environments ac

Security Compliance ManagerJob Title - Security Compliance Manager

DTCCCompany Name - DTCC

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Tampa, Florida, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world

Security Compliance ManagerJob Title - Security Compliance Manager

DTCCCompany Name - DTCC

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Jersey City, New Jersey, USA

Full-time

Security Compliance ManagerJob Title - Security Compliance Manager

DTCCCompany Name - DTCC

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Coppell, Texas, USA

Full-time

Internal Audit-New York-Associate, Technology Audit-8313082Job Title - Internal Audit-New York-Associate, Technology Audit-8313082

Goldman Sachs, Inc.Company Name - Goldman Sachs, Inc.

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New York, New York, USA

Full-time

Job Description Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business. Define and present the scope, progress, and results of the review to audit management, technology, and business stakeholders. Analyze the design and effectiveness of technology controls ar

SAP Finance Functional Consultant - Onsite in Aberdeen, MDJob Title - SAP Finance Functional Consultant - Onsite in Aberdeen, MD

Accenture LLPCompany Name - Accenture LLP

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Washington, District of Columbia, USA

Full-time

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company and part of global Accenture, to do work that matters in a collaborative

Associate Director of Security / First Security Hire / Trenton Area OnlyJob Title - Associate Director of Security / First Security Hire / Trenton Area Only

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Trenton, New Jersey, USA

Full-time

This global research company is looking for their first internal security hire. They have internal infrastructure folks and MSSPs managing their security, but they want to bring some of it in-house and get out of reactionary security. They are a highly stable company who wants a technical decision maker who can mitigate risks, build out the security team, and further establish their tool set. This is a highly autonomous, impactful role that is equally technical and collaborative. The role is ful

HRIS Analyst- Success FactorsJob Title - HRIS Analyst- Success Factors

JSR Tech ConsultingCompany Name - JSR Tech Consulting

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Bernards, New Jersey, USA

Full-time, Contract

The role will support the HRS&PA team in business processes, systems, and technology planning and delivery for HR. Consults with business leaders on process definition, improvement, systems, performance and best practices. Facilitates and leads requirements gathering and Human Resources Information Services (HRIS) implementation projects. Will oversee the day-to-day operations of the integrations from SAP to other internal and external systems. The incumbent is responsible for taking corrective

Sr. IT AuditorJob Title - Sr. IT Auditor

ConsultNet, LLCCompany Name - ConsultNet, LLC

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Rockland, Massachusetts, USA

Full-time

Title: Sr. IT Auditor Location : Rockland, MA (Hybrid - 3 days onsite) Target Start Date : ASAP Type: (C, CTH, D): Direct Hire Pay Rate / Salary (Ranges OK) : $125-145K/Year We are seeing an individual with a strong background enterprise banking systems and financial reporting systems. Responsibilities: Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; p

SOX PMO IT Advisory ManagerJob Title - SOX PMO IT Advisory Manager

Apple, Inc.Company Name - Apple, Inc.

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No location provided

Full-time

Are you passionate about internal controls? The organization's SOX program management office ("PMO") is expanding and is committed to operational excellence and compliance at scale. As we innovate, the strength of our internal control environment remains foundational. We are seeking a SOX IT Advisory Lead to serve as a trusted advisor across our business and technology functions on process and controls design. This high-impact role will engage with stakeholders to drive scalable and sustainable

Senior Business Systems Analyst - NextGen ProgramJob Title - Senior Business Systems Analyst - NextGen Program

Cystems LogicCompany Name - Cystems Logic

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Denver, Colorado, USA

Contract, Third Party

Hi, Role: Senior Business Systems Analyst NextGen Program Location: Denver, CO (Hybrid) Tools : Enterprise Architect (EA), Miro, Visio, SOX, Finsig. Tosca , UiPath and good experience in Agile and Scrum. Position Summary The Senior Business Systems Analyst (BSA) will play a critical role in delivering the NextGen platform, supporting the definition and implementation of a Unified Calculation Engine, metadata-driven logic services, and modular business capabilities. This role involves deep colla

SAP PP/QM ConsultantJob Title - SAP PP/QM Consultant

NuLeapCompany Name - NuLeap

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Remote or US

Contract, Third Party

Job Summary (SAP PP/QM Consultant): - Serve as a senior-level consultant specializing in SAP Production Planning (PP) and Quality Management (QM). - Configure, implement, and optimize SAP PP processes tailored to manufacturing environments. - Integrate SAP PP with Quality Management (QM) and Extended Warehouse Management (EWM) modules. - Provide expertise and guidance for SAP S/4HANA rollouts, focusing on PP deployments. - Collaborate with cross-functional teams to ensure seamless end-to-end

GRC (Governance, Risk, and Compliance) AnalystJob Title - GRC (Governance, Risk, and Compliance) Analyst

Merlin Solutions LLCCompany Name - Merlin Solutions LLC

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Houston, Texas, USA

Contract, Third Party

Job Title: Governance, Risk, and Compliance (GRC) Analyst Location: Houston (Onsite) Position Type: Contract Required: 8+ years of experience in GRC, cybersecurity compliance, privacy, or audit. Strong knowledge of regulations such as HIPAA, CCPA, GDPR, PCI-DSS, and SOX.

Tosca Test ArchitectJob Title - Tosca Test Architect

HPTech Inc.Company Name - HPTech Inc.

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San Francisco, California, USA

Third Party, Contract

Job Title: Tosca Test Architect SAP S/4HANA Test Automation Location: Bay Area (Mandatory to be in office every week) Experience: 10+ years in QA with 3+ years as Test Architect Industry: Life Sciences Job Summary: We are seeking a seasoned Tosca Test Architect to lead the automation strategy and test architecture for SAP S/4HANA implementations, specifically focusing on Plan-to-Make and Order-to-Cash business processes. The ideal candidate will bring deep expertise in Tosca, SAP testing framew

Workday Security ConsultantJob Title - Workday Security Consultant

Sansar TecCompany Name - Sansar Tec

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Remote

Full-time

Position: Workday Security ConsultantLocation: Remote Description: Workday Security Consultant will be focused on optimal security design and configuration of the Workday Finance ERP and Workday HRIS platforms. They will be responsible for designing, implementing, and maintaining a secure Workday environment, ensuring compliance with organizational policies and regulatory requirements.Key Responsibilities:Designing and Implementing Security Frameworks: Defining and implementing security models

Cyber Security Analyst 2Job Title - Cyber Security Analyst 2

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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San Antonio, Texas, USA

Contract

RESPONSIBILITIES: Kforce has a client in San Antonio, TX seeking a Cyber Security Analyst 2. Responsibilities: * Manage and maintain ERP access controls, ensuring appropriate user provisioning and de-provisioning processes * Perform Segregation of Duties (SoD) analysis and remediation to ensure compliance with internal controls and regulatory requirements * Develop, modify, and maintain ERP roles and authorizations in line with security and business requirements * Collaborate with functional an

SAP SPP (Service Parts Planning) Consultant/ Remote positionJob Title - SAP SPP (Service Parts Planning) Consultant/ Remote position

Accuro GroupCompany Name - Accuro Group

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Oregon, USA

Contract, Third Party

SAP SPP (Service Parts Planning) Consultant Portland, OR (Remote) Long Term JD: Perform design and configuration in SAP APO and SAP ECC Systems in the Service Parts Planning Module and provide business process functional expertise knowledge of designing and implementing SAP APO service parts planning constituents like Demand Capture & Management, Forecasting, Inventory Planning2. Maintain appropriate documentation to reflect application design, life cycles, and configuration of changes3. Assis

SAP Security ManagerJob Title - SAP Security Manager

Anheuser-BuschCompany Name - Anheuser-Busch

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St. Louis, Missouri, USA

Full-time

Dreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together - when we combine your strengths with ours - is u

Sr. Business Systems Analyst - Hybrid roleJob Title - Sr. Business Systems Analyst - Hybrid role

Arkhya TechCompany Name - Arkhya Tech

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Denver, Colorado, USA

Contract, Third Party

Role: Senior Business Systems Analyst NextGen Program Location: Denver, CO (Hybrid) - 3 times a week in office (Tuesday, Wednesday, and Thursday) Tools : Enterprise Architect (EA), Miro, Visio, SOX, Finsig. Tosca , UiPath and good experience in Agile and Scrum. Position Summary The Senior Business Systems Analyst (BSA) will play a critical role in delivering the NextGen platform, supporting the definition and implementation of a Unified Calculation Engine, metadata-driven logic services, and

Disaster Recovery (DR) Lead/ManagerJob Title - Disaster Recovery (DR) Lead/Manager

Albano Systems IncCompany Name - Albano Systems Inc

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Glen Allen, Virginia, USA

Contract

This is a 12 month contract-to-hire and needs to meet Client full-time conversion policies. Those dependent on a work permit sponsor now or anytime in the future (ie H1B, OPT, CPT, etc) do not meet Client requirements for this opening. **MUST BE HYBRID in Richmond, VA, Milwaukee, WI or Omaha, NE **MUST BE W2; No Corp-to-Corp** We are seeking a highly skilled Disaster Recovery (DR) Lead/Manager to lead and manage our disaster recovery and business continuity initiatives across the US and Bermuda.