Sox Jobs in Plano
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Job Title: SAP SOX Consultant SAP SOX Consultant Finance Process Control Framework and transformation with endtoend skill set Blend of Finance and Technology experience Experience with SAP SOX regulation (Sarbanes Oxley) Strong financial experience (accountant or a More...
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...
Remote Senior Consultant ITSOX We are inviting applications for the role of Senior Consultant ITSOX In this role you will be responsible for delivering solution offerings primarily related to ITSOX. Demonstrate IT operational risk knowledge/experience including design of effective c 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...
Understand and document business requirements SOX environment experience Familiar with formal change management and System Development Life Cycle Translate the user requirements into functional and technical design application configuration and testing scenarios Configure and act as l More...
We are conducting a search for an EBS Project Lead for one of our clients. The offices are in Riverdale near Davenport IOWA. This is an onsite position for a direct hire (W2). Primary Responsibilities Implements multiple strategic information systems projects across the business unit 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...
Network Security Auditor Contract W2 Onsite(Hybrid) Phoenix AZ / NYC NY / Jacksonville FL / Palo Alto CA(1st preference Phoenix AZ ) 24 Months 10 Years MustHave: Bachelors degree in computer science information security or a related field As a network security auditor you will be r More...
Minimum of 5 years of experience implementing and configuring Workday Financial Management solutions for clients in a consulting or professional services environment. Indepth knowledge of Workday Financial Management modules business processes and configuration options. Strong under 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...
Specialized Requirements Experience with data retrieval (SQL) scripting languages (Python Go Perl Linux) analysis and dashboarding Experience with security compliance frameworks controls and best practices: AICPA Trust Principles (SSAE 16 SOC 2 and 3) ISO 27000 Series CSA CCM P More...
Hi Professional I hope you are doing good. Please find below requirement and let me know if you have any profile SAP APO Lead Location: Iselin NJ Onsite Duration: Long term Role name: Functional Consultant Role Description: Analyze new business requirem 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...
Title: WorkDay Integration Software Engineer Location: Remote Duration: Contract to Hire JOB DESCRIPTION: Responsible for requirements gathering developing managing and supporting Workday endtoend integrations with internal and external applications. Responsible for independently d More...
If you search for Sox Employment Opportunities in Plano - Discover 112 Job Openings. Apply Today for Project Manager, Internal Auditor, Accounting Manager, Accounting Supervisor, Functional Consultant Positions on DrJobs, the Gulf's Premier Job Portal. Explore Fresh Career Prospects across Diverse Industries, Including Management Consulting, Consulting, Advisory Services, Accounting & Auditing, Interior Designing. With Numerous Job Types Full Time, Remote, Elevate Your Professional Journey with DrJobs, the MENA Region's Most Comprehensive Career Platform. Unlock Your Potential Today!
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