1 to 25 of 37 Sarbanes-Oxley Jobs with Hybrid or WFH Options

Enterprise Resource Planning (ERP) systems, such as SAP. 3+ years of experience sourcing process execution. Experience in working in a regulated environment (e.g. GDPR, SOX, HIPAA, CLIA, GCP, and FDA). Knowledge of other European languages (French, German, Italian, Polish, Spanish) and/or Japanese. Our success relies on the more »

for ensuring all products supporting the business are compliant with internal security, risk management policies and practices, external regulatory and statutory requirements e.g. GxP, SARBOX and that Tech continuity plans are in place for all business-critical products. • Change & Release management: Manage change activity, including Software as a Service delivered more »

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent more »

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent more »

our mission, values, and purpose align with your own, we would love to hear from you! Your opportunity Helping build and maintain JHI’s SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems. Leading all aspects of and managing the SAP GRC application … requirements. This will involve constant collaboration with end users, control owners, information security, and internal audit. Other SAP GRC responsibilities include: Responsible for operating SoX and ISAE 3402 controls. Responsible for collaborating with control owners/control operators to ensure the successful design and operating effectiveness of all SoX and … Solid grasp of Sarbanes-Oxley (SOX) and other regulatory requirements that may impact SAP Security. Experience developing security solutions that address Sarbanes-Oxley requirements. Technical knowledge of SAP landscape and roadmap and a good understanding of IT Infrastructure and Information Security functions. Experience in successful SOX more »

Qualys), NDR, EDR, NAC etc. Experience with Azure and Microsoft Security Suite an advantage. Working knowledge of frameworks like ISO, NIST, CIS, GDPR and SOX Applicants must be eligible to work full-time in the Republic of Ireland without restriction Reperio Human Capital acts as an Employment Agency and an more »

business projects in line with business strategy having deep technical knowledge. Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »

Overall Solution Architecture and Process/Business Architecture Experience in SAP BPC systems. Experience in creating Conceptual Architecture which includes addressing Security BSR’s & SoX Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General more »

production and production environments Experience working with Developers and Engineering/Architecture teams in delivering enterprise solutions. Administered standards, controls, procedures and documentation (i.e. SOX, PII & PCI). Experience in documenting systems for support, maintenance, processing, reporting and Audit purposes High availability concepts and technologies Understanding of Infrastructure, Middle tier more »

an IT Risk manager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point for IT staff, driving risk management cultural within the organisation. The successful IT risk manager Strong more »

around operational risk responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design and independent review of SOX and risk and control assurance testing for Treasury Managing Treasury loss events by escalating quickly and focusing on minimising financial, regulatory or customer impacts and more »

to service the client) Good understanding of the Life Sciences or Consumer Goods industry Appreciation of the requirements of operating in regulated environments (GxP, SOX) Excellent communication skills Results driven Building relationships and strengthening partnerships by focusing on exceptional client experience Concepts of financial, marketing and business strategy Business acumen more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »

team performance by investing in and coaching individual team members and fostering an environment where engineers can thrive. A clear understanding of FFIEC and SOx regulatory requirements for a large financial institution. Knowledge on providing technical support for security and compliance audits The ability to proactively identify and solve challenges more »