- Kyndryl (Annapolis, MD)
- …and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- Deloitte (Baltimore, MD)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...on security role design and execution. + Experienced with IT general controls, data conversion, and integration controls. +… more
- Cardinal Health (Annapolis, MD)
- …Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Cardinal Health (Annapolis, MD)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- OneMain Financial (Baltimore, MD)
- Responsibilities: + Lead the management and maintenance of identity and access management (IAM) systems, ensuring accurate and timely provisioning and ... to automate identity management processes and enhance efficiency. + Collaborate with IT , security, and business teams to design and implement IAM solutions that… more
- Cardinal Health (Annapolis, MD)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues...of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment… more