- Amgen (Tampa, FL)
- …of the Amgen team. Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's ... . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and...to verify adherence efficiently and effectively. + Support the SAP GRC Controls Management and Compliance… more
- VF Corporation (Denver, CO)
- …to start operating by agreed upon timelines. + Identifies improvement opportunities for SAP SOX compliance processes to increase efficiency and effectiveness ... for partnering with the Senior Manager, SAP Compliance and the Senior Manager, SOX ...and providing guidance to SAP security and GRC teams on compliance considerations for various… more
- Insight Global (Tempe, AZ)
- …with an offshore team to review and fix GRC issues, new projects and ensure SOX and audit compliance . The SAP Security Engineer is also responsible for ... security solutions, maintaining system/process integrity and SOX compliance . Partner with the offshore SAP Security...issues in the current GRC setup. Ensure SOX and audit compliance of all systems… more
- Perdue Farms, Inc. (Salisbury, MD)
- …+ Act as a subject matter expert for security and compliance on SAP systems (ECC, S4, GRC , Access Control, Process Control, ETD, and others) + ... processes, and configurations. + Provide insights to management on SAP risks and compliance status. + Monitor...SAP system landscapes including SAP ECC, SAP HCM, SAP GRC , … more
- Procter & Gamble (Cincinnati, OH)
- …our SAP systems' "second line of defense" activities, ensuring compliance , risk management, vulnerability management, and control effectiveness across the entire ... operating system. You will be responsible for establishing P&G's SAP Security Risk and Compliance Management framework,...configuring controls around security, business process, and within the GRC modules. + Knowledge of IT SAP … more
- IRIS Consulting Corporation (Atlanta, GA)
- …Experienced with SAP security role design and implementation, user administration and SOX compliance in various SAP applications Excellent oral and ... (grade 7) SAP role and authorization design, SOX audit compliance , user provisioning, 2nd level...and Administration required * 3+ years of experience with SAP GRC 10.1 or Access Control 12.0… more
- Graham Packaging Company (Lancaster, PA)
- …profiles, and authorizations. + Design, implement, and maintain role-based access control (RBAC) in SAP + Experience with SAP GRC Access Control and Process ... for managing user access, implementing security policies, and ensuring compliance within our SAP ECC system. They...Manager + Understanding of IT security best practices and compliance requirements (eg, SOX , GDPR) + Excellent… more
- Southwest Gas Corporation (Las Vegas, NV)
- …Controls related to SAP functional modules supported + Authorize use of SAP GRC firefighter accounts and analyze/approve related output after use. + Own ... The Supervisor/ SAP /Applications provides high-level technical support and direction for all aspects of the SAP Business Suite as they relate to business… more
- AO Smith (Nashville, TN)
- …the right controls are incorporated + Develop, implement, and maintain a comprehensive SOX compliance program using a risk-based approach + Perform ongoing ... corrective actions + Develop and deliver comprehensive and recurring SOX compliance training Qualifications + Bachelor's degree...for business and IT management teams + Experience with SAP GRC module, understanding configuration and best… more
- AIG (Jersey City, NJ)
- …supporting financial applications with proficiency in SAP Suite specifically in Security and SAP GRC . In this strategic position, you will oversee our SAP ... compliance , risk management, and control effectiveness for SAP Security & controls End to End. Key Responsibilities:...in working with regulatory requirements and industry standards (eg, SOX , GDPR) about SAP systems. Ready to… more