- Legend Biotech USA, Inc. (Raritan, NJ)
- …treatment of multiple myeloma. Legend Biotech is seeking a Master Data Governance Sr. Specialist as part of the Technical Operations team based in Raritan, NJ. Role ... Overview We are actively seeking a proficient SAP Master Data Sr. Specialist with a specific focus on Materials orchestration throughout the End-to-End Manufacturing… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …information aligns with and is synchronized to Novo Nordisk data systems Execute contract data testing with IT and testing team, and accurately validate test ... Novo Nordisk specifications and policy Provide analytical support for SOX inquiries and ensure adherence to SOX ...membership work instructions and procedures Verify contract membership data testing and validation with IT is properly… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... work.Execute audit programs and work papers (including walkthroughs and sample testing ) in line with the established quality standards and timelines.Collaborate with… more
- Federal Reserve System (New York, NY)
- …guiding principle is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT ... and executing ITGC testing . + Execute IT audit testing and SOX IT General Controls testing , and document test work performed, root cause… more
- TEKsystems (New Brighton, MN)
- Description: Job Summary We are looking for a highly skilled and experienced SOX Auditor/ IT Controls Specialist to join our team. The ideal candidate will ... Sarbanes-Oxley compliance, and experience working with control owners in IT to execute SOX 404 controls. The...plans. . Assist in the design and implementation of SOX controls and testing procedures. . Stay… more
- FirstEnergy (Akron, OH)
- …strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work ... to the NERC CIP Standards. + Support development environment testing efforts for Regulatory Access Authorization Database (RAAD) releases....experience required. + A background in IT or Compliance (eg, CIP, SOx , FERC)… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Control and Risk Management Specialist ...control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** ... you. **The Headlines:** In the role of the **Senior** ** IT Compliance (Controls & Risk Management) Specialist ,**...IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO… more
- Alliant Energy (Cedar Rapids, IA)
- …off. **Alliant Energy** has an opportunity to join our team as a Senior IT Infrastructure Specialist ( **Mobile Device Management).** Apply today! The perfect ... cutting-edge server and storage systems. Collaborate closely with cross-functional IT departments and stakeholders to craft innovative solutions tailored to… more
- Fresenius Medical Center (Lexington, MA)
- …year. + Facilitate regular meetings with IT management to plan the documentation updates and testing of SOX IT controls. + Analyze SOX testing ... monitoring, metrics, and ensures compliance across the enterprise. **Sr. IT Compliance Specialist - IT ...SOX audits. + **Control Performance and Enhancement:** Perform IT control testing (ITGC and ITAC) to… more
- Quanta Services (Springville, UT)
- …database. + Creates necessary compliance documentation and reporting as per corporate SOX requirements. + Manages user accounts and resource access using Microsoft ... NTFS services. + Work closely with Corporate and Division IT teams in supporting Fibertel IT operations...employee. Applicants are required to pass all company drug testing , submit to a background check and adhere to… more
- Sharecare, Inc. (Atlanta, GA)
- …needed (eg journal entry policy, account reconciliation policy, etc.) + Execute Controls Testing and SOX Assessments. + Conduct process walkthroughs to evaluate ... CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing . + Solid understanding of accounting… more
- SAP (Newtown Square, PA)
- …SAP Group. Under the general supervision of the Treasury manager, the Finance Specialist supports daily treasury and cash management as well as analysis and ... Global Treasury projects, also with touch points to internal IT (examples: payment, bank statement or lockbox automation and...and activity over prescribed limits. This also includes regular SOX related reporting and SOX and financial… more
- NuAxis Innovations (Raleigh, NC)
- **Technical Support Specialist Senior** Location **Raleigh, NC** \# of openings **2** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to ... team NOW! We are currently seeking a talented and motivated **Technical Support Specialist Senior** for a Full-Time position in Raleigh, NC. **Job Summary:** The… more
- Pegasystems (Dulles, VA)
- …broad range of security and compliance concepts, frameworks, and standards (such as ISO 27001/2, IT general controls testing and SOX , SOC 2, CSA, HIPAA, PCI ... Principal Client Inquiry and Audit Specialist Job Category: Information Technology Location: US -...You will communicate regularly with subject matter experts within IT and in other business units to maintain a… more
- InfraSource (Columbus, OH)
- Job Description: The ERP Specialist will be responsible for managing and optimizing our Spectrum ERP system. The ideal candidate will have a strong background in ... both the construction and utility industries. The ERP specialist will support the fleet, accounting, and HR departments...to staff on ERP system best practices. + Lead testing of new software versions and troubleshoot ERP system… more
- Deloitte (Seattle, WA)
- Finance and Performance Oracle EPM Specialist Senior Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... making. Recruiting for this role ends on 06/24/24 Work you'll do As a Specialist Senior, you'll work with diverse global clients across a wide range of industries.… more
- Terumo Medical Corporation (Somerset, NJ)
- Camstar MES Design Specialist Date: May 27, 2024 Req ID: 2037 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: SAP Leadership & ... to improve business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data flows + Ability… more
- Merck (Rahway, NJ)
- …Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... + Execute audit programs and work papers (including walkthroughs and sample testing ) in line with the established quality standards and timelines. + Collaborate… more
- Amgen (Holly Springs, NC)
- …analytical platforms ensuring that platforms adhere to Amgen corporate, GxP and SOX compliance requirements + Support computer validation testing initiates with ... cross-functional teams to gather and document system requirements, perform system testing , troubleshoot issues, and provide end-user support. Your attention to… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …in contracting set-up/maintenance processes. + Ensure adherence to regulatory ( SOX ), business and department guidelines, policies, and procedures. **Collaboration:** ... proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace… more
