Sox Jobs in Hauppauge

Position: Director (Internal Audit & SOX) Location: Iselin NJ / Hybrid Duration: CTH or FTE Job description: The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organisation to ensure effective and efficient internal cont More...

Position: SOX Compliance Technical Resource Location: Foster City CA/Remote Duration: 1 Years Phone & Skype Immediate Interview Skill Rating Mandatory Skills Hands on experience in Years Last used Year SelfRating (Scale 110) 1.SAP S4/HANA More...

6 Years experience with IT security and auditing. EXPERT knowledge around NIST Controls and ability to perform risk assessments. Ability to coach/train other team members to help improve the process. Must have EXCELLENT communication skills. Will work as a liaison to br More...

Lead Internal Control over Financial Reporting (ICFR) Analyst This is a long term multiyear contracting role located in Vienna VA. This will be working a hybrid schedule so please only consider local candidates. Ideal candidate would have the equivalent of a Big Four manager expe More...

SAP GRC security resource Ibm /Altira Rate:$70/hour on C2C Good experience in SAP GRC tool SAP SOD (separation of duties) roles SOX Controls and fixing SOD violations

7 years of SAP GRC Security experience 2 Process Control Security 1 SAP S/4HANA and Fiori security administration experience 1 SAP GRC Access Control/Process Control experience Handson experience with SAP security design build deployment and audits for standard rolebased security f More...

Description:The main function of a database analyst/programmer is to coordinate changes to computer databases test and implement the database applying knowledge of database management systems. A typical database analyst/programmer is responsible for planning coordinating and implement More...

Role Description: Oracle HFM Lead SPOC of Pearson Competencies: Oracle Hyperion Financial Management (HFM) Experience (Years): 10 & Above Essential Skills: Oracle HFM Lead who is responsible for development administration maintenance and support of HFM on both onpremises and FCC More...

Title: Business Analyst Mainframe & Legacy Cards & Payments Location: Remote Type: Contract/W2 Job Description: Needs to exhibit excellent knowledge of endtoend lifecycle of Payment Cards Acquiring Initiation Authorization Processing Promotions Rewards Collections Clearing a More...

Role name: Project Manager Role Description: To manage the customer feedback issues and collaborate with internal Supply Chain Eng team to deliver the necessary outcome. Core work items include managing communication triage ICM prioritization ADO management Manage ship release communi More...

Sr. QAD Solutions Architect Location : Milwaukee WI (Remote) First preference would be onsite if not client can consider candidates who can travel to Milwaukee WI on need basis. The Sr. QAD Solutions Architect will develop communicate and evangelize QAD functional strategies that re More...

MW Partners is currently seeking a Accounting Manager to work for our client who is a global leader in multimedia and creativity software products. Responsibilities and duties: Manage the execution of the monthly quarterly and annual financial close processes to ensure timely and acc More...

Job Title: SAP Security Lead Job Duration: 062024 Location: IRVINE CA Remote Work 100% Primary Skills: SAP Job Description The SAP Security Lead is responsible for leading SAP security administration. This position involves providing guidance and technical support to SAP functional te More...

Title Banking Risk/ Technology Risk Engineer Location Hybrid/Midtown New York City or Long Island 3 days a week. Duration 1 year We need a Jr to Midlevel Banking IT Risk resource for this position. Candidates need to have IT security experience including Certified Information Systems More...

For further inquiries regarding the following opportunity please contact one of our Talent Specialists Arpita Komal Title: Oracle DBA (Remote) Location: Remote Duration: 12 Months Description: SCOPE/PURPOSE OF POSITION: Leverage technical acumen to provide superior Engineerin More...

Title : Cybersecurity Architect Location : 100% Remote (EST Hours) Duration : 3 months Contract Client: General Electric Co Cincinnati Minimum Experience: 5 years as Cybersecurity Architect or similar experience in a software security role Experience working on infrastructure pr More...

This role required candidate to permanently relocate at Salt Lake City, UT. About the Company This Company engages in the exploration, mining, and processing of mineral resources. It operates through the following business segments: Iron Ore, Aluminium, Copper and Diamonds, Energy and More...

Job title: Program Manager- Facilities || W2 Only || Locals to NJ only Location: Folsom, NJ Work Type: Hybrid, will occasional travel to other SJI offices in NJ Summary The Program Manager will be responsible for organizing programs and activities across a portfolio of project More...

Position: SAP S/4HANA FICO Consultant Location: Culver City , LA, CA Duration: Contract Onsite - 3 days a week from client office - No Remote Pay Rate to candidate : $77-$80/hr(All Inclusive) Client: Sony Job Description: SAP FI Consultant - S/4HANA Configure and test FI/CO Modu More...

Job Title: SAP Functional consultant PP S/4 Hana Job Duration: 12+ months contract on W2 (Possibilities of Extension) Job Location: Sunnyvale, CA 94086 Job Summary: - Minimum 10+ years of SAP experience - Minimum of 5 years of experience in SAP PP module with SAP S/4 HANA - Stron More...

Verisign is currently looking for a Technical Business Systems Analyst with a strong hands-on ERP experience in the Financials space that would provide functional and technical support to internal business customers. This person will also capture functional requirements and use them More...

Job Title: Database Administrator with Unix/Linux Location: 1650 Union Hill Road Alpharetta Georgia 30005 (100% onsite role) Job type: Contract 12+ months Client: Morgan Stanley/Innova Rate-$60/hr.on C2C Visa:USC/GC/EAD Onsite 5 days a week onsite - Local candidates on More...

Location: Reston VA (This is Primarily a remote role but the candidate is required to interview in person at the client location and must visit the client location every quarter for meetings) This is a Hard Requirement***Please note Onsite inperson interview and onsite quarterly m More...

Job Title: IT Business Analyst Location: Remote Job Type: Fulltime Job Duration: Long Job Description: The Business Systems Analyst (BSA) III assists the Tech Team staff in understanding the organization's operational needs for both automated and manual solutions to business sy More...

Need IT SOX Analyst

Job Brief: Position Description: Client is searching for a GL Accounting Manager Contractor who will manage core US-based GL activities, and Corporate Reporting. The ideal candidate is a detail-oriented, self-motivated team player with a solid working knowledge of GAAP and experience More...

Job Title: ERP Finance Techno Consultant Location: Wauwatosa, WI Type: Full Time Job Description: Oracle EBS depth (5-6+ years) in one or more of the following: procure to pay, order to cash, or core financials. Oracle EBS SDLC for large implementations, enhancements, dealing wit More...

SAP Security, GRC, SAP Roles, SOX audits for SAP

Role-SAP Security(GRC) Consultant Location-Deer Park, TX (Day 1 onsite) Duration-11 months(C2H position) Job Description- Good understanding of SAP application security implementation methodologies, role-based access controls and different applications threats. Support audit an More...

Hi, Role: SAP Security(GRC) Consultant Location: Onsite (Deer Park, TX) Contract: Long Term Project Client: TCS End Client: Not Disclosed Experience Required: Good understanding of SAP application security implementation methodologies, role-based access controls and diff More...

Hello , Hope you are doing great. My name is Avinash a Sr. Recruiter with Enterprise Solutions Inc. We have a number of great opportunities to join the team. We are currently looking to fill a SAP Security(GRC) Consultant position in Work Location : 5900 Hwy 225, Deer Par More...

Role: IAM Systems Administrator Location: Denver CO (Remote) C2C/FTE Description: The Identity and Access Management Systems Administrator will be responsible for ensuring that the Identity and Access Management (IAM) organization remains compliant while managing product and More...

POSITION CONCEPT The primary function of this position performing analysis and testing of internal control activities to ensure compliance with documented Sarbanes-Oxley requirements as well as identifying opportunities to improve SOX-related business practices. PRIMARY DUTIES AND More...

Good understanding of SAP application security implementation methodologies, role-based access controls and different applications threats. Support audit and compliance activities. Role Management such as updates related to bug fixes, role creation and design. Perform L2 & L3 support More...

Description: Position Summary Hybrid Technician 12pm - 9pm Mon - Fri and 10am - 7pm Mon - Fri SAFETY SENSITIVE Must have Pharmacy Tech License in CA (National is not accepted per CVS policy) Under the supervision of a pharmacist, as the pharmacy technician, fill prescription order More...

Position: SAP GRC Security Location: Deer Park, TX MOI: Phone + Video Job Description Good understanding of SAP application security implementation methodologies, role-based access controls and different applications threats. Support audit and compliance activities. Role Management s More...