- nVent (IN)
- …across all nVent ERP Systems to ensure Sarbanes-Oxley (SOX) Section 404 Compliance . + Establish/Ensure necessary Compliance Control activities for new ... audit or system administration. + Experience deploying or auditing IT Compliance Controls for SOX Compliance . + Familiarity with ERP data structures and… more
- Ducommun (Tulsa, OK)
- IT ERP Business Analyst / Epicor Kinetic The ERP Business Analyst has excellent Epicor Kinetic Logistics / Finance Support, Implementation & strong ... ability to understand the business processes and map them to Epicor Kinetic ERP . Acts as a liaison with cross-functional business teams oriented towards Logistics /… more
- CareFirst (Baltimore, MD)
- …HR, Finance, Procurement systems. To support these efforts CF is seeking a Senior ERP Business Analyst to join the Financial Systems team. This individual will ... participated in the implementation and support of a major ERP Financials package such as Oracle Financials or HCM,...(SDLC) and the inherent change management processes. The senior analyst will have excellent communication skills, both written and… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing ... and iSupplier modules. The ERP Business Analyst -Procurement is a techno-functional...with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst , you will maintain and optimize the Oracle Cloud ERP Financials ... Oracle Fusion Data Intelligence (FDI). This challenging role requires an Oracle ERP expert with proven experience leading and delivering complex projects, optimizing… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- Description: The Finance/HR ERP Analyst ( Analyst ) is a mid-level technical position that provides technical support for critical enterprise functionality ... The Analyst provides advanced technical support for the Banner ERP Finance and Human Resources modules, and related applications. This position performs… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- Description: The Finance/HR ERP Lead Analyst ( Analyst ) is a senior technical position that leads technical support for critical enterprise functionality such ... benefits. The Analyst leads advanced technical support for the Banner ERP Finance and Human Resources modules, and related applications. This position performs… more
- Ricoh Americas Corporation (Exton, PA)
- **Principal Analyst , ERP ** **POSITION PROFILE** **Job Summary:** As a Principal Analyst for Finance IT at Ricoh, you will scope and lead large projects, ... to ensure integration across the enterprise. + Execute projects and initiatives in compliance with defined processes and controls . + Monitor critical path… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI ... implement controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to… more
- Global Foundries (Austin, TX)
- …markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal ... Section 404 of the Sarbanes Oxley Act (SOX) and other related internal control and financial compliance regulations. Essential Responsibilities + Partner with… more