- Stryker (Mahwah, NJ)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... Will Do** + Execute planning procedures and develop the scope and approach for ARA projects, including effectively communicating the audit plan and approach to… more
- VF Corporation (Greensboro, NC)
- …of Lead Analyst, SAP GRC Security, which will report into the Senior Manager , SAP GRC Security. This position will have specific responsibilities for management of ... environment and be responsible for partnering with the Senior Manager , SAP GRC Security and the Senior Manager...GRC 12 Access Request Management (ARM), Access Risk Analysis ( ARA ), Business Role Management (BRM) and Emergency Access Management… more
- Citigroup (Tampa, FL)
- …of consistent principles and standards to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions (ITeSS) in a consistent manner ... various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation of the… more