SAP GRC Analyst SoD & SOX Compliance Expert
YETI Coolers
YETI is seeking an SAP GRC Analyst to join our IT Compliance team in Austin, TX. You will evaluate SoD risks, implement controls, and support SOX compliance across SAP environments, including S/4 HANA and related modules. You’ll collaborate with SAP Security, Internal Audit, and business teams to resolve access issues and improve risk management. Responsibilities include administering GRC rulesets, monitoring mitigations and alerts, coordinating user access reviews, assisting with audits, and #J-18808-Ljbffr YETI Coolers
- YETI in Austin, TX seeks an experienced SAP GRC Analyst to administer GRC systems, analyze SoD risks, and support SOX compliance. You will work with SAP Security, Internal and External Audit teams to resolve access issues and implement mitigating controls across multiple...SAP
- ...FOR THE WILD.About the RoleThe SAP GRC Analyst will be responsible for GRC... ...administration and segregation of duties (SoD) analysis. You will be... ...the other members of the IT Compliance team to support regulatory... ...user access reviews to meet SOX complianceWhat You BringBS...SAPFull timeLocal area
- ...the organization with initial compliance with and ongoing preparation,... ...of Sarbanes-Oxley legislation (SOX) section(s) 302 or 404 compliance... ...-ERP segregation of duties (SOD) and user... ...SOX Act of 2002, GAAP, Oracle, SAP, and/or a variety of desktop applications...SAPWork at office
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...and Segregation of Duties (SOD) are configured across the company'... ...systems, financial applications, and GRC platforms.Ability to assess risks...SuggestedFlexible hours- ...Meghana GorusuCompany: SRI Tech SolutionsJob Title: Technical GRC Analyst with SQL DBDuration: Full timeLocation: Austin TX -... ...Technical GRC Analyst and SQL DBStrong understanding of database compliance frameworks (SOX, PCI/DSS, etc.) and experience implementing and...SuggestedLocal area
- ...registers and track remediation efforts. Compliance Ensure compliance with regulatory... ...(e.g., GDPR, HIPAA, ISO 27001, SOX). Coordinate internal and external audits... ...Qualifications: Strong experience in GRC, IT audit, or cybersecurity. Strong understanding...
- ...multi-entity payroll across several states, ensuring accuracy, compliance, and seamless integration with accounting and benefits. The ideal... ...is highly preferred. Proficiency with ADP/Workday/ Dayforce or SAP SuccessFactors is valued, along with strong Excel skills and...SAP
$94k - $130k
A leading IT consultancy firm in Austin is seeking an experienced SAP GTS Consultant. This role involves analyzing business requirements, configuring software applications, and participating in technology evaluations. The ideal candidate will have 7-10 years of SAP configuration...SAPFull time- ...connecting buyers, sellers, and renters with trusted insights and expert guidance to find their perfect home. Through its robust... ...to modernize for scale and innovation, we are seeking a SOX Compliance Analyst to lead our Sarbanes-Oxley compliance program across all Snowflake...Work at officeLocal area
- ...looking for a talented Analyst III, IT Infosec to... ...Role Overview The UCT GRC Specialist will support... ...governance, risk, and compliance program. This role is responsible... ...requirements, SOX obligations, cybersecurity... ...subject matter experts and document risks, compensating...Contract workLocal area
- Atlas Energy Solutions is seeking an IT SOX Manager to lead the IT SOX program, including control assessments, testing, documentation, and remediation. You will collaborate with IT, Accounting, Internal Audit, and external auditors to ensure in-scope systems support effective...
$134k - $202k
...our community, or shaping our story, you’ll help define what comes next. About the role: We are looking for a GRC Analyst to join our Governance, Risk & Compliance (GRC) team. You will have the opportunity to manage and maintain ongoing compliance with security and...Work at officeRemote workWork from homeWorldwideMonday to FridayFlexible hours- ...and Human Services Commission (HHSC) seeks a senior RSA Archer GRC Analyst in Austin. This onsite role requires working from an HHSC... ...systems, while guiding teams on governance, risk management, and compliance best practices. #J-18808-Ljbffr FALL CREEK FARM & NURSERYWork at office
- ...with professionalism and tact. Familiarity with GRC platforms, role-based access controls, and a... ...Technology (IT) systems meet cybersecurity, risk, and compliance requirements. Serve as an Information Security subject matter expert, advising technical and non-technical...
- ...Benefits of Working at HHS webpage. Functional Title: RSA ARCHER GRC Analyst Job Title: Cybersecurity Analyst III Agency: Health & Human... ...objectives and advises business partners on the security and compliance requirements as well as the risks within various business...Permanent employmentFull timeTemporary workPart timeWork at officeLocal areaRemote workShift work
- ...Health and Human Services Commission (HHSC) seeks a Cybersecurity Analyst III to lead Archer eGRC development and administer security... ...requires working with Information Security, Risk, Audit, and Compliance groups, integrating Archer with ITSM platforms, and applying NIST...
- ...or a supervisor to join our team in the Governance, Risk, and Compliance (GRC) department. Our GRC team works with our clients to make a more... ...in this role. Our GRC Services include Sarbanes-Oxley (SOX) Compliance Monitoring, SOC Reporting, FDICIA and FFIEC compliance...Full timeFlexible hours
- Ultra Clean Technology in Austin, TX is seeking an Analyst III, IT Information Security to strengthen the organization’s security posture... .... You will collaborate with IT, Security, Legal, Finance, HR and Operations to embed compliance #J-18808-Ljbffr Ultra Clean Technology
- Procore Technologies in Austin, TX is seeking a Senior Cybersecurity Risk Analyst to join the GRC organization. You will manage technical risk across the cloud and information assets, collaborating with security, engineering, IT and business teams. The role emphasizes AI...
- Armanino is seeking an IT Audit professional to lead SOX and ITGC engagements for diverse clients. You will supervise staff, plan procedures... ...accounting or internal audit with hands-on ITGC experience; SAP exposure is a plus. This role offers a collaborative culture and...SAP
- ...and accurate invoice processing, vendor relationships, and compliance with GAAP/SOX. You will balance hands-on oversight with strategic process... ...accounting, 3+ years in management, and experience with Concur, SAP, and ERP systems in a fast-growth environment. #J-18808-...SAP
- AbbVie is seeking a Receivables Analyst to independently perform timely and accurate account analysis, claim resolution and collection activity... ...causes of complex issues, and present data-driven recommendations using SAP, Qlikview, Excel and PowerPoint. #J-18808-Ljbffr ABBVIESAP
- ...the global balance sheet and financial reporting, ensuring GAAP compliance and strong internal controls. The role supports process... ...progressive accounting experience, a Bachelor's in Accounting/Finance, and knowledge of US GAAP with SOX. #J-18808-Ljbffr Emerson
$138.8k
...Experience with Engineering systems and platforms such as: Aras Dassault Systems Microsoft Copilot Oracle PLM PTC SAP PLM Siemens BONUS POINTS IF YOU HAVE: Prior experience in a consulting environment (Big 4 or global systems integrator preferred...SAPFull timeContract workWork experience placementLive inWork at officeLocal area- ...include the following:Lead client engagements in the MedTech industry focused on ERP technology strategy, design and delivery in ERP - SAP S4 and Oracle FusionPartner across business functions to drive planning and deliveryAssess current-state processes, systems, and data...SAPFull timeLive inWork at officeLocal area
$88k - $154k
.... The role also strengthens the control environment, supports SOX compliance, and drives global standardization and system enhancements across... ...global Fixed Assets workflows, including enhancements within SAP and related systems.Lead, coach, and develop a team of...SAPFull timeLocal area$195.92k - $240k
...As Director of North America Trade Compliance and Programs you will lead programs to ensure compliance with international trade regulations... ...Enforce compliance within ERP and Global Trade systems (e.g., SAP, Trade Flow, Thomson Reuters, etc.), ensuring seamless...SAPFull timeWorldwide- NODA AI in Austin, TX or Washington, DC, is seeking a Trade Compliance Specialist to own day-to-day export and import compliance activities. You will manage licenses, screenings, classifications, and regulatory interactions, partnering with Engineering, Contracts, and...
- ...chains, scheduled tasks. Knowledge on Scripting and interfacing with external application using WebAPI Knowledge and Experience in SAP PP module is advantage. Basic domain knowledge of Demand Planning, Supply Planning, Inventory planning and Capacity Planning with constraints...SAPLocal area
- ...Information Security Manager 3 GRC Risk Register Analyst Position: Information Security Manager 3 Security Location: Austin, Texas Work Arrangement: Remote Position Overview seeking an experienced Information Security Manager 3 GRC Risk Register Analyst...Local areaRemote work
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