- SAP (Herndon, VA)
- …for you to choose from. ** SAP NS2 Intel Security and Governance, Risk & Compliance ( GRC ) Consultant- Onsite - Chantilly, VA ** **Active TS SCI with Polygraph ... on-site only. **Skills/Experience Requirements** + 4 years' experience **managing** SAP application security and SAP GRC...+ Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …procedures, and documentation. Educate business users and advise Finance Compliance on SAP security, SOD, and SOX best practices. + **Operational Oversight & ... landscape, ensuring alignment with corporate security policies and SOX compliance . Core functions include: * Partnering...reviews, and support risk assessments and mitigation strategies. + ** SAP GRC Ownership & Governance:** Act as… more
- Honeywell (Morris Plains, NJ)
- …in SAP systems * Strong implementation and management experience with SAP GRC * Strong experience with SOX support to independent company. WE VALUE * ... role in protecting our company's sensitive information and ensuring compliance with security standards. Your expertise in SAP... Security certification * Experience in implementing and managing SAP GRC solutions , Experience on other… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER, GOVERNANCE, RISK & COMPLIANCE ( GRC ) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As the ... Senior Manager, Governance, Risk & Compliance ( GRC ), you will...management for PCI DSS Level 1, SOC 2, and SOX ITGC audits. + Oversee GRC Platforms.… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related Sarbanes-Oxley ( SOX ) compliance activities to ensure ... a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:**...such as COSO, COBIT, or NIST. + Proficiency in GRC (Governance, Risk, and Compliance ) tools and… more
- 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
- DXC Technology (Richmond, VA)
- …a dynamic ** SAP GRC Security Architect** with strong expertise in SAP Security, Governance, Risk, and Compliance ( GRC ), and a solid background ... SOD compliance for SAP and non- SAP integrations. + Lead GRC implementations and...best practices in user provisioning, audit readiness, and regulatory compliance ( SOX , GDPR, HIPAA, etc.). + Act… more
- Anheuser-Busch (St. Louis, MO)
- …assignment, approvals, and compliance checks. + Serve as the primary liaison for SAP security audits and SOX compliance , ensuring timely remediation of ... Manager is responsible for overseeing the governance, risk, and compliance ( GRC ) processes related to SAP...AB1, ARP, AWP) and system landscapes. + Experience with compliance frameworks such as SOX and internal… more
- Grant Thornton (Charlotte, NC)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience assessing ... of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping...configuration and controls of ERP systems ( SAP , Oracle, PeopleSoft, JD Edwards) a plus + Experience… more
- IBM (Baton Rouge, LA)
- …with the latest technologies. **Required technical and professional expertise** * Experience in SAP Security and GRC support engagement. * Experience in SAP ... Ability to extract, analyze reports and evidence requests from SAP tables, SUIM and GRC reports to...options and implement where applicable. * Ability to follow SOX guidelines to be able to support SAP… more
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