candidate will have a strong understanding of IT infrastructure and/or information security within a fast-paced environment and may be involved in SOX control responsibilities. Day to Day of the role: Assist with security incident management and response activities. Manage and respond to security alerts from systems and 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 »
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 »
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 »
capabilities. Strong understanding of Active Directory/LDAP integration methodologies for PAM solutions. Knowledge of security compliance regulations relevant to privileged access management (e.g., SOX, PCI DSS). Project management skills: Proven ability to plan, execute, and deliver complex projects on time and within budget. Technical skills: Proficiency in configuring 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 »
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 »
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 »
