• Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame... and maintain the controls frame work within the SAP GRC -Process Control system. * Manage and… more
    Valero (08/21/25)
    - Related Jobs

  • SAP - Security Administrator

    Toyota (Plano, TX)
    …methodology and UI/UX aspects of SAP Security. + Familiarity with compliance frameworks ( SOX , GDPR, etc.). + Excellent problem-solving, communication, and ... platforms. This role is critical to ensure secure access, compliance , and operational integrity of our SAP ...HANA, Fiori, Solution Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM,… more
    Toyota (09/06/25)
    - Related Jobs

  • Intern - Information Security Engineer - Summer

    Lumen (Austin, TX)
    …requests are understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work ... teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring...and approved in a timely manner + Execute periodic SAP GRC Critical Transaction code review +… more
    Lumen (10/07/25)
    - Related Jobs