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
$204.48k - $319.51k
...is seeking a Corporate Controller to lead the Corporate Controllership... ...Sites, Human Resources, IT, Legal, etc. • Provide... ...management and the Audit Committee, provide... ...including U.S GAAP and SOX, as well as working at a... ...well as experience with SAP, OneStream or other large...SAPWork at officeLocal area- ...array of experienced business and IT professionals supporting... ...architectural direction, and operational readiness expectations. Leads post... ...MAS 9) Interfaces to SAP Demonstrated expertise in architecting... ..., Work Management, Inventory Control, Procurement, Preventive...SAPContract workRemote work
- ...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
$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- Overview We are seeking a detail-oriented and analytical Data Management Analyst to join our team. The ideal candidate will be responsible for collecting, processing, and analyzing business data in the SAP-based Enterprise Resource Planning (ERP) system. The Data Management...SAPLocal areaFlexible hours
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...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$34 per hour
...related field or comparable experience. Minimum of three (3) years of IT Support experience. Well versed with computer hardware and... ...issues. Drive continuous improvement by recommending procedures and controls for problem prevention and providing feedback to the Solutions...Work at officeLocal area$68.4k - $114k
...Within ISWM Risk, the Risk and Control Management team is responsible... ...Overview The Control Testing Analyst is a key contributor within the... ...services, financial services, audit, compliance, risk management,... ...Governance, Risk, and Compliance (GRC) platforms. Ability to adapt...Work experience placementWork at office- ...Assist with tax risk management initiatives, SOX controls, and process documentation. Collaborate... ...to support income tax filings, audits, and information requests. Support tax-related... ...authorities. Experience with OneSource, SAP, Alteryx, and Power BI a plus. Technical...SAP
- ...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
- Develop and implement IT category strategies to optimize company spend and drive business efficiencies. Build strong relationships with... ...negotiating both large enterprise software agreements (e.g., SAP, Microsoft, Workday, ServiceNow) and niche software contracts. Customer...SAPContract workRemote work
$62.2k - $103.6k
...and adding new governance and control functions. In addition, long... ...IS Automation Quality Control Analyst to ensure the efficient... ...data set-up and environment readiness for automation runs. Maintain... ...implementation of internal and external audit points together with any...Work experience placement$78k - $118k
...Overview The Senior Deal Desk Analyst, Revenue Operations plays a... ..., Billing, Business Process, IT, and broader Revenue... ...improve deal velocity, strengthen controls, enhance documentation, and drive... ...supporting accurate and audit-ready execution. ~ Evaluate deal...Contract workWork experience placement$229.64k - $250.09k
...escalating, and mitigating delivery, control, and stakeholder alignment... ...environment and stays audit-ready. Change, adoption, and innovation... ...owners (GBPOs), business analysts, and project managers; build... ...in systems such as Oracle or SAP. ~ Experience implementing...SAPH1bWork at officeRemote workShift work- ...identification information on the IRS website for new vendors. A criminal background check is required. Essential Duties SAP Concur and PeopleSoft FIN - Pre-audit invoices and vouchers ensuring compliance with approved county policies and procedures and in compliance with...SAPWork experience placementWork at office
- ...them from happeningGrasps accounting, auditing and internal control concepts and can apply the same to CSC... ...environment.Proficiency with ERP systems (e.g., SAP, Oracle) and Microsoft Office,... ...and compliance requirements (e.g., SOX).Experience with foreign currency transactions...SAPDaily paidWork experience placementWork at officeLocal areaRemote workWorldwide
- ...IT Project ManagerLocation: Wilmington, DE (hybrid)Type: ContractOur direct client, a well-established organization in the manufacturing... ...preferably in technical environmentsExperience with ERP systems (SAP, Oracle, or similar)Ability to communicate effectively with...SAP
- Merck & Co. in Elkton, USA (primary location) seeks an Area Control Leader, Global Estimating Solutions, Associate Director, to lead project... .... Requires 10+ years in project control, strong leadership, SAP, Primavera P6 and MS Project, with up to 25% travel. #J-18808-Ljbffr...SAP
- ...Job Description Overview Are you ready to join a growing team? CTG is seeking... ...Institutional Services Automation Quality Control Analyst for our client. Location:... ...Bachelor’s degree in Computer Science, IT, Engineering, or related field, or equivalent...
- ...across the IS Business and related processes. The role requires 7+ years of experience, a Bachelor’s degree, and the ability to lead and mentor a team while coordinating risk reporting to governance committees and partnering with control #J-18808-Ljbffr Wilmington Trust
- ...robust test scenarios, maintain traceable artifacts, and drive evidence-based sign-offs in collaboration with product, technology, and controls teams. You will design and execute end-to-end UAT plans, document results with high-quality evidence, and continuously improve...
$96.4k - $144.6k
...Bachelor’s Degree; preferably in Business, IT, Accounting, MIS, Finance, or a related... .../ Expenses, including expense policies, audit and receipt rules, approval routing, and... ...Oracle environment. Familiarity with SOX control requirements and segregation of duties within...Full timeRemote workFlexible hoursShift work- ...payroll tax reporting and filings using SAP and ADP GlobalView and UKG Pro. May also... ...and tax authority set up - proactively run control reports to identify new work locations that... ...support for and manage any payroll tax audits for the US and Puerto Rico. Provide reporting...SAPLocal areaRelocationFlexible hours
- ...maintains financial aid policies, procedures, and internal controls; monitors regulatory changes; oversees audits and program reviews; manages departmental operations... ...administration of Satisfactory Academic Progress (SAP) and the appeal process. Ensure accurate awarding...SAPContract workWork at officeWeekend workAfternoon shift
$57k - $87.4k
Project Coord Analyst II_ENPC1HRemote, United States, Alabama | Remote, United States, Arizona | Remote, United States, Arkansas | Remote... ...compliance by validating contractor information, maintaining audit-ready documentation, investigating discrepancies, and coordinating...Minimum wageFull timeTemporary workFor contractorsLocal areaRemote workWork visa- ...is flexible and can be fully remote. As a Transaction Services Analyst/Specialist, you will be responsible for managing and overseeing... ...& Operations board area. This role requires strong expertise in SAP purchasing processes, policies, and internal operational guidelines...SAPWork at officeRemote workFlexible hours
- A leading workforce solutions provider in Wilmington is seeking a Data Management Analyst to manage and optimize SAP Material Master data. This role involves data maintenance, analysis, and ensuring compliance with business data standards. Candidates should have a bachelor...SAP
$122k - $212.75k
...decision support, and separation readiness Own design, delivery, and... ...to corporate, regulatory, and audit requirements Translate... ...Proficiency with Power BI, Tableau, SAP Analytics Cloud, or comparable... ...in regulated, public-company, SOX, or audit-sensitive reporting...SAP- ...Cheyney University and reports directly to the Controller. The position is responsible for... ...documentation for internal and external audits. Assist with audit requests and retrieval... ...concentration in Accounting. Experience with SAP or a comparable ERP or financial...SAP
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