ERP IT SOX Compliance Specialist
Teledyne Technologies
Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets. Teledyne is seeking an IT SOX controls specialist to evaluate ERP-related controls across SAP, Oracle, and other platforms, partnering with IT, Finance, and Audit. You will review access, SoD, change management, and automated controls to support financial reporting. The role requires a Bachelor's degree and 2–5 years in IT audit or ERP controls, with strong Excel/Office skills and the ability to #J-18808-Ljbffr Teledyne Technologies
$62.8k - $83.7k
...gas exploration and production, medical imaging and pharmaceutical research. Job Description Support Teledyne's IT SOX compliance program by evaluating ERP-related controls, including user access, Segregation of Duties (SoD), change management, and automated application...SuggestedWork experience placementWork at officeLocal area- Teledyne Technologies Incorporated is seeking an IT SOX Compliance Analyst to support ERP controls and SoD across multiple platforms. You will evaluate user access, change management, and automated controls, collaborating with IT, Finance, Internal Audit, and external auditors...Suggested
- Teledyne seeks a qualified IT SOX professional to help evaluate ERP-related controls across a diverse ERP landscape. You will partner with IT, Finance... ..., Internal Audit, and external auditors to support SOX compliance and control effectiveness. Responsibilities include...Suggested
- Realtor.com in Dallas, TX is seeking a Data Compliance Analyst to join the governance, risk, and compliance team. The role focuses on acting as the central compliance point for SOX technical audit evidence, cloud access controls, and data governance within cloud data platforms...Suggested
- Confidential in Dallas is seeking an IT Compliance Analyst to support the IT Compliance Manager in establishing robust SOX compliance processes. You will assist with IT control activities, documentation, and audit support, requiring high attention to detail and analytical...SuggestedRemote jobWork at officeWork from home
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting... ..., SDLC processes, and cybersecurity controls.Experience with ERP systems, financial applications, and GRC platforms.Ability to...Flexible hours- ...operations, and generation reliability metrics. This role focuses heavily on the non‑cyber NERC Reliability Standards. The Compliance Assurance Specialist – O&P is responsible for breaking down departmental silos across Operations, Engineering, Transmission, Distribution,...Work at office
- ...Full-time Description Summary: The Compliance Specialist is responsible for coordinating and maintaining federal, state, and local alcohol beverage... ..., state licensing, and excise tax reporting. Experience with ERP systems such as NetSuite. As a full-time MISA employee, you...Full timeTemporary workLocal area
- ...oversee multi‑entity accounting with SEC reporting exposure, manage SOX controls, and drive global policy standardization from a... ...finance, CPA credential, and a track record of leading global teams, ERP automation, and strategic finance initiatives in technology or healthcare...
- IT Project Manager (ERP Implementation) Job Title: IT Project Manager (ERP Implementation) Job Family: IT Company: Paligen Technologies... ...on manufacturing and project‑based accounting, along with compliance with government contracting requirements. Our Deltek Costpoint...Work at office
- ...debugging. Passion for mentoring and fostering a knowledge-sharing culture.Required Skill and Experience• At least 2 full life cycles of ERP (Any SaaS product) implementation and rollout experience and experience with establishing an AMS model for a large program and...Full timeTemporary workRelocation
$106.7k
JOB REQUISITIONOracle ERP Project ManagerLOCATIONCHICAGOADDITIONAL LOCATION(S)ATLANTA - PEACHTREE RD, AUSTIN, CHARLOTTE, DALLAS, FT LAUDERDALE, HOUSTON, MIAMI, ORLANDO, PHILADELPHIA, PRO TAMPAJOB DESCRIPTIONYou Belong Here The Protiviti Career provides opportunity to learn...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours- Garland Power & Light seeks an Electric Compliance Assurance Specialist - O&P to oversee regulatory compliance of physical grid infrastructure and transmission operations with NERC O&P standards, ERCOT, and PUCT requirements. You will translate tacit knowledge into audit...
- ...Title Must Have Technical/Functional Skills - Perform monthly and semi-annual access validations on SOX and non-SOX business applications. - Oversee IT compliance, Access Management, change management, system operations and SDLC. - Gather Access Data (user access...
- Jobtailor is seeking an operations-focused professional to support ERP client implementations and ongoing client service in Plano, TX. You will map and build ERP products, audit results, and maintain client information with accuracy. You will resolve escalations, collaborate...
- Perform mapping and product build/creation requested for ERP clients. Perform basic audits, document results and deliver back to the Operations Team. (This includes Copy Case, Employer, and Plan Definition) Navigate through Sys Admin in Cases, Groups, and Cases providing...Work at office
- ...and document resolutions accordingly. Allocate and schedule resources, resolving any conflicts that arise. Manage and perform ERP assessments and configurations as required by SafePaaS clients. Analyze user roles and responsibilities by reviewing security configurations...For subcontractor
- ...CPA) preferred5+ years of professional experience in ethics, compliance, risk, legal, and/or governance in a large, multinational organization... ...your family.WHAT YOU'LL DOAs the Ethics & Compliance (E&C) Specialist for Anti-Corruption, you will execute our firm’s global Anti-...Apprenticeship
- ...CIPT are required5+ years of professional experience in ethics, compliance, risk, legal, and/or governance in a large, multinational... ...and your family.WHAT YOU'LL DOAs an Ethics & Compliance (E&C) Specialist for Privacy compliance, you will implement specific aspects of...Apprenticeship
- ...people who work here.NTT DATA Services currently seeks a Audit & Compliance Specialist - Healthcare IT to join our team in Plano, Texas (US-TX),... ...completion-Assigns and oversees tasks required for various PCI DSS, SOX and HIPAA compliance activities within the enterprise-Assists...For contractors
$210k - $256.67k
...breakthrough results.The RoleWe are looking for experienced Oracle ERP Finance and/or Supply Chain lead consultants to help sell and... ...firm or large enterprise as a consultant or business process specialist.Track-record of at least two successful end to end Oracle ERP (...Full timeTemporary workRemote work- ...Accounting Manager to oversee daily financial operations, including general ledger, reconciliations, and reporting in compliance with US GAAP and SOX. The role requires 8+ years of experience, CPA preferred, and expertise with SAP andExcel. Hybrid work and strong analytical...
- ...00 branches across North America. Our vision is to add 30-35 branches a year, while staying true to our Company values. Summary Our ERP Project Manager is responsible for the day to day project management and coordinated delivery of IT solutions for stakeholders. The role...Temporary workLocal area
- ...serves as a trusted advisor to leadership, providing hands-on ERP leadership and driving continuous improvement across... ...lead Costpoint configuration, reporting, and integrations, ensure SOX/DCAA/FAR compliance, and mentor junior analysts. #J-18808-Ljbffr OSI Systems
- ...) in Irving, TX is seeking a highly skilled Business Analyst for its Finance team to align, optimize, and deliver a fully functional ERP/MES solution to Nucor's Sheet, Plate and Structural Mills. The role requires understanding month-end close and financial data integrity...Relocation
- ...on a team that wins. Job Description Position Summary The Trade Compliance Coordinator supports day-to-day import and export compliance... ...work to ensure quality. Strong computer skills; experience with ERP/MRP systems a plus. Attendance/Punctuality - Is consistently at...Permanent employmentLocal area
- ...Position Summary The ERP Analyst plays a critical role in supporting the implementation, maintenance, and optimization of Highline Warren ERP systems. Reporting to the Director of ERP Applications, and taking daily direction from the ERP Technical Lead, this role is...Work experience placement
$90 - $100 per hour
...targeting a Nasdaq IPO-is seeking an autonomous, technology-forward SOX Program Manager / Internal Controls Consultant . In this role,... ...CPA, Sarbanes-Oxley, Financial Reporting - SEC, Sarbanes Oxley Compliance Equal Opportunity Employer: Race, Color, Religion, Sex...Hourly payContract workWork experience placementLocal area$127.1k - $149.5k
...experience configuring business applications and at least 1-2 years of experience advising clients on the selection and implementation of ERP Solutions (SAP ERP, Oracle ERP Cloud, and Microsoft Dynamics 365 strongly preferred); must have been an active team member or PM on...InternshipWork at officeLocal areaImmediate startFlexible hours- ...Compliance Specialist We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation...Full timeContract workWork experience placementWork at officeLocal areaShift work
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