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 »
Trumbull, Fairfield County, Connecticut Hybrid / WFH Options
Nexus Jobs Limited
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 »
Strong understanding of SAP security concepts, authorization models, and role-based access controls. · In-depth knowledge of SAP security and compliance frameworks, such as SOX, GDPR, and industry-specific regulations. · Excellent analytical and problem-solving skills with the ability to identify and resolve complex access control issues. · Strong communication and more »
recommendations to mitigate risks and add value to the organization Proficient understanding of current regulatory and industry events Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security and control review Ability to adapt to new challenges in a dynamic environment while handling multiple projects 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 SOXmore »
Dublin, City of Dublin, Republic of Ireland Hybrid / WFH Options
Reperio Human Capital
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 »
compliant with the framework and the status of 3rd parties is managed. Skills and Experience Essential Excellent verbal and written communication skills Understanding of SOX 404 IT General Controls Experience of working in a regulated environment and with stakeholders across Operational Risk, Audit and Compliance. Desired Experience working in a more »
interested! Key Words: Information Security Analyst, Information Security Engineer, Security Analyst, Information Security, NIST, COBIT, ISO-27001, ISO-27002, Compliance, Governance, Risk, Cyber Security, SOX, Sentinel, Defender, InTune BeTechnology Group Limited is acting as an Employment Agency in relation to this vacancy. more »
review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury (essential) Work experience in treasury and more »
review monthly bank fees and recommend any savings opportunities and efficient methods of control Global cash forecast consolidation and analysis Assist with internal control SOX related activities and external audit requests Required profile: EXPERIENCE & SKILLS Work experience in a finance role, preferably in treasury Work experience in treasury and/ more »
for other team members Evolve our standards and processes based on industry best practices and compliance standards such BJ's SDLC as well as SOX, PCI, and PII regulations. Provide on-call support (as needed) for our applications. The ideal candidate will be highly collaborative and work well cross-functionally more »
INCLUDE: Must have detailed knowledge and experience with technology controls across a variety of Industry frameworks and how to assess controls supporting compliance for SOX, PCI, and Privacy Developing dynamic approaches to the implementation of and technology compliance program utilizing a variety of testing methods, both manual and automated, to more »
and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and more »
The Candidate: Bachelor's degree in finance or accounting required. CMA and/or CPA preferred. 3+ years of relatable experience, preferably in a SOX compliant company Sound knowledge of US GAAP Advanced ability to gather, monitor, analyze and document data. Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
the business and financial results. Works closely with the Plant Managers to produce accurate and timely financial analysis. Conform with and abide by all SOX regulations, policies, work procedures, and instructions. Conform with all safety rules and use all appropriate safety equipment. Perform other duties as required. Requirements: Bachelor's more »
