sarbanes-oxley Jobs

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Job Title: IT SOX Program Manager - Sr. Manager

Truist

•

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 60+ days ago | Updated 1 hour ago

SAP Security GRC Consultant

V2Soft

•

Atlanta, Georgia, USA

Contract

V2Soft is a global leader in IT services and business solutions, delivering innovative and cost-effective technology solutions worldwide since 1998. We have headquarteerd in Bloomfiled Hills, MI and have 16 offices spread across six countries. We partner with Fortune 500 companies to address complex business challenges. Our services span AI, IT staffing, cloud computing, engineering, mobility, testing, and more. Certified with CMMI Level 3 and ISO standards, V2Soft is committed to quality and se
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Posted 29 days ago | Updated 8 hours ago

Compliance and Data Analyst

Strategic Staffing Solutions

•

Dallas, Texas, USA

Contract

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Compliance and Data Analyst Location: Hybrid in any of the following: Minneapolis, MN, OR Dallas, TX OR Denver, CO Job Summary: We are seeking a detail-oriented and analytical SOX Data Analyst to support our Sarbanes-Oxley (SOX) compliance efforts. In this role, you will work cross-functionally with internal audit, IT, and business teams to analyze, track, and report on SOX control data. The ideal candidate has a strong foundation in data analy
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Posted 5 days ago | Updated 1 hour ago

Oracle Finance Cloud Transformation Engineer

Pyramid Technology Solutions, Inc.

•

Dallas, Texas, USA

Contract

Title:- System Engineer Oracle Finance Cloud Transformation The work location: Atlanta, GA / Dallas, TX Duration:- 6+ months Prepare design and implementation approach for Oracle Finance Cloud Transformation.Design and implement Oracle PL/SQL queries, optimize and performance tuning the queries.Design and implement Oracle Risk Management and Compliance(RMC) application functionalities.Design and implement Visual Builder Cloud Services(VBCS), forms development and deployment on Oracle Cloud Servi
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Posted 6 days ago | Updated 2 days ago

Audit Administrator

Apexon

•

Wixom, Michigan, USA

Full-time

About Apexon: Apexon is a digital-first technology services firm specializing in accelerating business transformation and delivering human-centric digital experiences. We have been meeting customers wherever they are in the digital lifecycle and helping them outperform their competition through speed and innovation. Apexon brings together distinct core competencies in AI, analytics, app development, cloud, commerce, CX, data, DevOps, IoT, mobile, quality engineering and UX, and our deep expertis
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Posted 15 days ago

SAP Technical (Security & GRC) Consultant _ Atlanta, GA

LGL Technologies

•

Atlanta, Georgia, USA

Full-time

Role: SAP Technical Consultant Location: Atlanta, GA 30354 (Hybrid) Duration: 12+ Months Contract Qualifications: 3-5 years of experience with SAP Security Design, Implementation and Administration required 3+ years of experience with SAP GRC 10.1 or Access Control 12.0 Strong knowledge of SAP Security profiles and authorization Core Skills: SAP Security design, implementation, and administration SAP GRC (Governance, Risk, and Compliance) versions 10.1 or 12.0 SAP roles/authorization c
Posted 6 days ago | Updated 6 hours ago

Sr. IT Auditor(s)

Confidential Company

•

New York, New York, USA

Full-time

Our client-based in Midtown, NYC(apparel) is seeking One IT Auditor with JDE exp and One Internal auditor-JDE not necessary (4 days onsite and 1 day remote) 1-position--6yrs plus exp- IT Auditorwill be responsible for assessing and evaluating the effectiveness of the companys IT Controls, cybersecurity and compliance with regulatory requirements. This role plays a critical part in identifying ricks, recommending improvements and security the integrity and security of the companys IT systems. Wil
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Posted 15 days ago | Updated moments ago

IAM Project Manager

Amzur Technologies, Inc.

•

Remote

Contract

Responsibilities: Dene project scope, goals, deliverables, timelines, and resource requirements.Develop detailed project plans and manage schedules using tools like MS Project, Jira, or Smartsheet.Ensure all projects are delivered on time, within scope, and within budget.Coordinate with software engineers, architects, and infrastructure teams to ensure technical feasibility.Understand system requirements and integration points to guide development and implementation.Manage technical risk assessm
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Posted 13 days ago | Updated 12 days ago

Senior IT Auditor

INSPYR Solutions

•

Miami, Florida, USA

Contract

Title: Senior IT Auditor Location: Miami, FL Duration: 6+ months contract Compensation: $65.00 - 70.00/hr Work Requirements: , Holders or Authorized to Work in the U.S.Senior IT Auditor Summary:The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Tech
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Posted 13 hours ago | Updated 8 hours ago

SAP GRC Process Control (PC) consultant

Arohak Inc

•

Summit, New Jersey, USA

Contract, Third Party

Hi, Greetings from Arohak Inc., We have immediate requirement with our direct client. Please find below job details and let me know if you are interested to apply for this position ASAP. Position: SAP GRC PC & AC Location: Summit, NJ Duration: Long Term Contract The primary experience we are focusing on is GRC PC. Please see if you can share some resumes ASAP. Below is the updated JD. 8+ years experience in SAP GRC AC and SAP Security.Candidate must have experience in GRC PC.Deep knowledge of
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Posted 23 days ago | Updated 7 days ago

SAP GRC Process Control (PC) Consultant

TIA Infotek Inc

•

Jersey City, New Jersey, USA

Full-time, Third Party

Job Description: We are seeking an experienced SAP GRC Process Control (PC) Consultant to join our team based in Skillman, NJ, with a hybrid work setup. The ideal candidate will have hands-on experience in SAP GRC PC implementations, internal controls, risk management, and compliance management. This is an exciting opportunity to work on critical business processes and contribute to driving governance, risk, and compliance practices at an enterprise level. Key Responsibilities: SAP GRC Process C
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Posted 2 days ago

IT Support Analyst - (W-2 Contract)

OpTech

•

Auburn Hills, Michigan, USA

Contract

Why work at OpTech? OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work at OpTech, not only do you get health and dental benefits on the first day of employment, but you also have training opportunities, growth opportunities, 401K and competitive pay. IT Support Analyst - (W-2 Contract) Hybrid Location - Onsite required in Auburn Hills, Michigan on Wednesday (Weekly) IT Support Analyst on the IAM Governance Team will support th
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Posted 22 days ago | Updated 22 days ago

Staff Accountant

Sunrise Systems, Inc.

•

Redwood City, California, USA

Contract

Our client, a leading medical devices manufacturing company, is looking for a Staff Accountant. This is for an initial duration of 12 months and is located in Redwood City, CA. Job Type: Contract (Candidates must be able to work on W2 without VISA sponsorship) Description: The Staff Accountant is responsible for ensuring that all service and cost accounting transactions are reported timely and accurately, including balance sheet activities and reconciliations.Key responsibilities include partici
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Posted 48 days ago | Updated 12 days ago

Manager IT - GRC

Collabera LLC

•

Los Angeles, California, USA

Full-time

Pay Rate : $90/hr - $100/hr Day to Day Responsibilities Manage 4 direct reports and lead the GRC team with a focus on continuous improvement. Partner with Internal Audit, IT, Product Security, and external auditors on risk assessments and audits. Oversee ITGCs, audit coordination, and remediation efforts. Serve as GRC liaison for system implementations and SDLC processes. Develop and execute a strategic, risk-based GRC and audit plan aligned with regulations and company goals. Conduct risk asse
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Posted 51 days ago | Updated 10 hours ago

Sr Data Center Computer Operator

TEKsystems c/o Allegis Group

•

Evansville, Indiana, USA

Full-time

Description: As a Sr Data Center Computer Operator, you will support and monitor critical business and batch processes. You will work closely with support teams to resolve issues and collaborate for system resolution. This role requires working weekends and holidays on ten-hour shifts. The three-week rotation schedule is as follows: Duties: Monitor and resubmit file transmissions (FTP's)Monitor zOS server and iSeries production activitiesMonitor system consoles and environmental equipment, adjus
Posted 5 days ago | Updated 10 hours ago

ServiceNow Security Consultant

Octigo Solutions Inc

•

Chicago, Illinois, USA

Third Party, Contract

ServiceNow Security Consultant to lead the design, implementation, and governance of security standards across ServiceNow platform. This role is critical in aligning platform security with enterprise policies, integrating identity management systems, and supporting scalable, audit-ready access models. The ideal candidate will bring deep ServiceNow expertise, a security-first mindset, and experience working in large, regulated enterprise environments. Define and enforce platform-wide ServiceNow s
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Posted 6 days ago | Updated 12 hours ago

Identity and Access Management (IAM) Engineer / Okta / Irving, TX / Hybrid

Motion Recruitment Partners, LLC

•

Irving, Texas, USA

Full-time

Our client, which is a leader in the biotechnology space, is looking for an Identity and Access Management Engineer to join their team. This is a rapidly growing company and is needing another individual who can help with their IAM initiative (mainly helping with their automation and scaling). This team is expanding due to their need for additional technical security overall. Ideally, they are looking for someone who is skilled with Okta (primarily) but also has good knowledge on Entra. This rol
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Posted 28 days ago | Updated 9 hours ago

ON-SITE - Workday Security Analyst w/ Workday Pro Security Certification - HBITS-06-13999

GreyCell Labs, Inc

•

New York, New York, USA

Third Party, Contract

Job Title: ON-SITE - Workday Security Analyst w/ Workday Pro Security Certification Job Id: HBITS-06-13999 Location: New York, NY 10014 Duration: Long-term Job Description: 84 months of experience conducting security analysis and documentation of PeopleSoft roles and permission lists.84 months of experience mapping and migrating security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices.84 months of experience implementing security policies, governance frameworks, an
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Posted 2 days ago

IAM Security Engineer

Motion Recruitment Partners, LLC

•

Phoenix, Arizona, USA

Full-time

We're seeking a local IAM Security Engineer for a hybrid work opportunity in Scottsdale, Arizona, with a leading fintech company. The team is specifically looking to fill a skill gap related to the SecureAuth application, as they are currently migrating to the ForgeRock platform. Experience with both SecureAuth and ForgeRock is critical for this role. This is a long-term contract position with a duration of 12 months. A leading organization in the financial sector is looking to bring on strong
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Posted 2 days ago | Updated 9 hours ago

IAM BA

TEKsystems c/o Allegis Group

•

Chicago, Illinois, USA

Full-time

Description As a IAM business systems analyst you will work on the IAM delivery team on IAM projects. You will be responsible for analyzing business requirements and translating them into technical specifications, communicating project updates to stakeholders and organizing work through regular standups or refinement meetings. ? Analyze business requirements and translate them into technical specifications. ? Work closely with IAM, with focus on Identity Governance (Authorization) team to ensure
Posted 10 hours ago