IT SOX & Controls Analyst - Audit Readiness (SAP/GRC)
Incyte Corporation
Incyte Corporation in Wilmington, Delaware, is seeking an IT Internal Controls Analyst to support IT SOX compliance, audit readiness, and access governance across enterprise systems. You will partner with IT, IT Application Security, and Audit teams to strengthen ITGCs, user access reviews, and audit evidence in a regulated environment. The role requires hands-on SOX audit support, collaboration with external auditors, experience with ERP and GRC tools, and the ability to produce clear #J-18808-Ljbffr Incyte Corporation
- ...and Asia. Role Summary The IT Internal Controls Analyst supports and executes IT SOX compliance, audit readiness, and access governance activities... ..., and working within ERP and GRC tool environments. This role... ...follow‑ups Support SAP Change Management and SAP GRC...SAP
$129k - $203.1k
...Science (GQLMAS) - Quality Control Associate Director, Operational Readiness Job Description At our... ...& Development Division, IT, and site operational readiness... ...supporting internal audits, regulatory inspections,... ...Veeva, Kneat, MODA, Empower, SAP, or other digital...SAPLocal areaRelocationVisa sponsorshipFlexible hoursShift work- Chemours is seeking an Assurance Analyst to join the CAS Internal Audit team at our Wilmington, Delaware headquarters. You will execute audits, test controls, and collaborate with COE/c outsourced members to strengthen Sarbanes-Oxley compliance and overall governance....Suggested
- ...through the credit lifecycle and ensure audit-ready documentation. The role requires strong statistical... ...SQL/SAS expertise, and experience in lending risk. It offers high visibility and cross-functional collaboration with a focus on robust controls #J-18808-Ljbffr JPMorganChaseSuggested
- ...Information Security, and AI Governance, ensuring compliant and timely engagements. The role requires a Bachelor’s in Business or related field and 3+ years of procurement experience, with familiarity in Archer/Coupa/Ariba/SAP. #J-18808-Ljbffr Berkley Technology ServicesSAP
- ...Job Title: ( Quality Control Technician ) bout Kyyba... ...organize, and maintain audit documentation for... ...party audits to ensure readiness and completeness.... ...Microsoft Office Suite 9. SAP, Tableau, MS Teams Experience... ...and business need." It is the policy of Kyyba...SAPWork at officeVisa sponsorshipWork visa
- ...is seeking an Assurance Analyst to join our Chemours... ...Services (CAS) Internal Audit team. This position will... ...meetings, interviews, control testing, workpaper preparation... ...as pre-implementation readiness assessments, due... ...role:Working knowledge of SAP and/or other financial...SAPLocal area
$125k - $175k
...experienced and detail-oriented Financial Controller to join their team. This is an exciting... ...Coordinate with external auditors during annual audits and ensure timely completion of audit... ...in accounting software (e.g., SAP, QuickBooks, Microsoft Dynamics, or similar...SAPFull time- ...leadership is about more than controls and complianceits about judgment... ...what matters most, and ready to lead through influence, we... ...oversight and challenge; Internal Audit provides independent assurance... ...CFT/OFAC Officer and Compliance Analyst. Recruit, onboard, retain,...Contract workWork experience placementFor subcontractorBank staff
- ...difference at Fiserv.Job TitleCyber Risk Controls OfficerAbout Your RoleYou will be... ...portfolio. You will partner with Risk, Audit, Security, and technology teams to assess... ...firm standards.Support control testing readiness, audit responses, and regulatory examination...Full timeWork at officeVisa sponsorship
$95k - $120k
...Senior Information Security Analyst on our Information... ...TeamThe role will support IT governance, risk... ...compliance with regulations and control frameworks such as SOC2... ...awareness. Internal auditing & evidence collection... ...controls compliance (PCI, SOX) and cybersecurity ISMS...Work experience placementLocal areaRemote workVisa sponsorship- ...outcomes with robust defect documentation. Collaboration with product, tech, and controls teams will be essential to remove blockers and accelerate delivery. The role emphasizes governance, audit-ready artifacts, and utilization of AI-powered tooling to improve testing...
$150k - $200k
...will partner directly with the Controller, FP&A, and Procurement teams... ..., and the rigor to build audit-ready, controls-compliant systems.... ...all finance automations meet SOX, internal controls, and audit... ...major ERP platform (NetSuite, SAP, Oracle, Workday Financials)...SAPFull timeLive inLocal areaWorldwide$95k - $125k
...activities, strengthen internal controls, and ensure payroll-related... ...standard operating procedures, and audit-ready support. Payroll Tax... ...and external audits, including SOX, statutory, tax, and financial... ...ADP, Dayforce, Workday, UKG, SAP, Oracle, or JD Edwards. ~ Strong...SAPTemporary workLocal areaWorldwide- ...Manager - Third Party Risk & GRC Job Description: Business Change... ..., due diligence, scoring, controls, remediation, monitoring, reporting... ..., governance, and release readiness. Build stakeholder alignment... ...ProcessUnity or Exiger; familiarity with SAP Ariba, Icertis, Domo, or...SAPTemporary workWork at officeLocal areaDay shift2 days per week1 day per week
$68.4k - $114k
...Within ISWM Risk, the Risk and Control Management team is responsible... ...Overview The Control Testing Analyst is a key contributor within... ...services, financial services, audit, compliance, risk management,... ...Governance, Risk, and Compliance (GRC) platforms. Ability to adapt...Work experience placementWork at office- ...Job Summary Reporting to the Corporate Controller, the Senior Staff Accountant serves as a... ...financial statement preparation. Support audit and tax preparation activities, serving... ...with ERP systems such as NetSuite, SAP, Microsoft Dynamics, or Oracle. NetSuite...SAPFull timeWork at officeWorldwide
- ...Sr. Business Analyst Client: Omni Cable Location: West Chester, PA (3 days’ on-site;... ...stakeholders. Laisions between business and IT to drive solutions Recommends... ...applications highly desired. ERP (such as SAP, Workday, Peoplesoft) experience strongly...SAPContract workRemote work
$85 - $90 per hour
...manufacturing client is looking for an IT Enterprise Architect for... ...functions including ERP/SAP, procurement, application... ...including SAP S/4HANA, SAP BTP, SAP GRC, SAP integrations, and ERP... ..., Finance, or HR systems • SOX compliance and IT controls experience • AI governance,...SAP- ...by supporting robust financial controls and accounting processes that... ...~ Assist with external audits, tax filings and sales tax compliance... ...systems such as JD Edwards or SAP considered advantageous.... ...to discuss further! Ready to make a meaningful impact on...SAPPart timeShift work
- ...ll turn complex datasets into management-ready insights and recommendations that balance... ...analytical rigor, business intuition, and strong controls are equally valued. As a/an Strategic... ...and a strong emphasis on maintaining an audit-ready environment through robust...
$122k - $212.75k
...reporting is accurate, consistent, audit-ready, and aligned to business... ...Establish data-quality standards, controls, documentation, and model-... ...tools such as Power BI, Tableau, SAP Analytics Cloud, or comparable... ...in regulated, public-company, SOX, or audit-sensitive reporting...SAPFull timeLocal area- ...Description Job Description Senior SAP Finance Business Analyst Must be a US Citizen or Green Card... .... This role partners with Finance and IT teams to support financial processes,... ...Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural,...SAPLocal areaFlexible hours
- Southco is seeking a North America EDI Analyst to own and support the EDI program across the region. You will be the go-to contact for customers on all things EDI, from troubleshooting transaction issues and clarifying technical requirements to supporting new implementations...SAP
- ...oriented Financial Reporting Analyst to support financial... ...with financial reporting, audits, and compliance initiatives... ...results Support SOX compliance activities and internal control requirements Identify... ...with ERP systems such as SAP, Oracle, Workday or NetSuite...SAPHourly payContract work
- ...oriented Senior Payroll Tax Analyst to oversee payroll tax... ...tax procedures, controls, and supporting documentation... ...compliance issues. Audit payroll data to ensure... ...UKG, Ceridian Dayforce, SAP, Oracle, or similar platforms... .... Knowledge of SOX controls and audit requirements...SAPLocal area
- ...Distribution Analyst Here you can feel... ...key Commercial IT projects and initiatives... ...Sarbanes-Oxley (SOX) regulations,... ...Distribution in audits of third-party... ...: Knowledge of SAP, PowerBI or... ...understanding of the Change Control process.... ...real impact. Ready to make a...SAPWork experience placement
- ...inventory levels. Assist in financial audits by providing necessary documentation and... ...process improvements and ensure internal controls are followed. Qualifications: ~ Bachelor... ...Microsoft Excel and ERP systems (e.g., SAP, Oracle, NetSuite). ~ Strong analytical...SAPWeekly payPermanent employmentContract workTemporary work3 days per week
$79k - $93k
...Global Industry Leader! Are you ready to be part of a dynamic team... ...Experience with CRM tools like SAP and Salesforce is an advantage.... ..., offering development, auditing, certification, and training services... ...construction, energy, healthcare, IT and trade sectors. Incorporated...SAPTemporary workLive inFlexible hours$37 - $39 per hour
...Summary We are seeking a Data Analyst - Chemical Databases for a... ...work closely with regulatory, IT, database, and cross-functional... ...structure, improve data quality controls, and resolve data-related... ...firm. - Working knowledge of SAP and regulatory compliance systems...SAPHourly payTemporary workRemote work
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