IT SOX & ITGC Controls Analyst (SAP/GRC)
Incyte
Incyte is seeking an IT Internal Controls Analyst to support ITSOX, ITGCs, and access governance across enterprise systems. You will collaborate with IT, IT Application Security, and Audit teams to ensure SOX compliance and audit readiness in a regulated environment. The ideal candidate has hands-on SOX/audit experience, ERP/GRC exposure (SAP preferred), strong documentation, and the ability to work with US and EU stakeholders. This role offers growth in audit program maturity. #J-18808-Ljbffr Incyte
- Incyte Corporation in Chadds Ford is seeking an IT Internal Controls Analyst to support IT SOX compliance and audit activities across enterprise systems. The ideal candidate will have 1-3 years of experience in IT SOX and a strong understanding of user access controls....SAP
- ...Role Summary The IT Internal Controls Analyst supports and executes IT SOX compliance, audit... ...support IT General Controls (ITGCs), user access reviews, and... ...and working within ERP and GRC tool environments. This role... ...remediation follow‑ups. Support SAP Change Management and SAP...SAP
- The Chemours Company is seeking an Assurance Analyst for our internal audit team based in Wilmington, Delaware. This role reports to... ...and operation audits, help with scoping and testing, and ensure SOX controls are documented and tested. Travel 10-20% may be required. #J-...Suggested
- ...employer. Responsibilities The IT Contracts Analyst coordinates end-to-end supplier onboarding and... ...such as Archer, Coupa, Ariba, ServiceNow, SAP, or similar systems.Strong understanding of procurement controls, compliance requirements, third-party risk management...SAPContract workCasual work
- ...multiple industry standards like ISO 20022 XML, EDIFACT, ANSI X12 and SAP formatsWorking on flat files (positional, delimiter and tagged),... ...FRD Walkthroughs for multiple teams (Development, Quality Control, User Acceptance Testing, Training, Market Readiness and Operations...SAP
$124.16k - $232.8k
Job DescriptionThe Regional Lean Business Analyst is a deployment-embedded role, not a desk... ..., and logistics data from site systems (SAP, MES, LIMS, and local databases) to support... ...and ReportingPartner with site controllers and the OEX control tower to substantiate...SAPFull timeLocal areaRemote work$35 per hour
...Data Analyst JSG is recruiting a Data Analyst and play a crucial role in transforming... ...information effectively ~ Knowledge of SAP and regulatory compliance systems such as... ...enhancement and implementation of data quality controls Familiarity with legal entity and...SAPWeekly payTemporary work$73.95k - $115.54k
...depend on Chemours chemistry. Assurance Analyst to join our Chemours Assurance Services (... ...activities, audit meetings, interviews, control testing, workpaper preparation, issue documentation... ...for this role: Working knowledge of SAP and/or other financial applications such...SAPLocal area$146k - $244.8k
...from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.Job TitleCyber Risk Controls OfficerAbout Your RoleYou will be responsible for strengthening cyber risk governance and control execution across your assigned...Full timeWork at officeVisa sponsorship- ...be a US Citizen or Green Card holder NO THIRD PARTIES Only local candidates will be contacted We are seeking a highly motivated GRC Analyst to support the modernization and transformation of our Governance, Risk, and Compliance (GRC) program. This role is ideal for someone...Contract workLocal area
$82.1k - $136.9k
...implementing best practices in key areas, and adding new governance and control functions. In addition, long term digital transformation is... ...and highly analytical Lead IS Automation Quality Control Analyst to ensure the efficient execution of Admin Agent capabilities and...Full timeWork experience placementWork at officeLocal areaRemote work$82.1k - $136.9k
Overview: The Institutional ServicesRisk Control Design Specialistwill have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners across the segment with the objective of providing critical review...Full timeWork experience placement- Liberty Personnel Services, Inc. is seeking a motivated GRC Analyst in Wilmington, Delaware, to support the modernization of the Governance, Risk, and Compliance program. The ideal candidate will drive migration from the current Archer platform to a new GRC solution, design...
- ...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
- ...) Internal Job Profile Code: TCS015, P3, Band 6 Job-Specific Essential Duties and Responsibilities: - Provide project control and business support services in support of the program - Support employee onboarding and offboarding activities, including coordination...Minimum wageContract workTemporary workWork experience placement
- ...Sr. Business Analyst Client: Omni Cable Location: West Chester, PA (3 days’ on-site; 2 days’ remote) Duration: 1 Year+ Contract... ...inventory and/or warehouse applications highly desired. ERP (such as SAP, Workday, Peoplesoft) experience strongly desired....SAPContract workRemote work
- Brandywine Counseling & Community Services, Inc. seeks a Controller to lead financial reporting, budgeting, and internal controls for a nonprofit... ..., and strong GAAP/IFRS knowledge. Experience with ERP systems (SAP, Oracle NetSuite, MS Dynamics GP) is required. #J-18808-Ljbffr...SAP
- ...more reliable planning. Job Purpose The IBP Data and Technology Analyst will bring key system and process knowledge capabilities to the... ..., forecasting, manufacturing, and/or operations Experience with SAP systems implementation and use within operations modules Planning...SAP
- SAP NS2 seeks a Services Controller to drive financial forecasting, monitor performance, and manage closing processes for the SAP Sovereign Cloud business. You will partner with Sales, Legal, and CFO teams to shape deal support and maintain P&L accuracy. The role requires...SAP
- SAP SE, via its SAP NS2 Services Controller role, seeks an experienced finance leader to oversee Services revenue growth and profitability. You will forecast, monitor performance, and drive close processes while collaborating with global teams to support sovereign cloud...SAP
- Computer Recruiters, Inc. is looking for an IBP Data and Technology Analyst to enhance enterprise planning capabilities. The ideal candidate... .... Strong expertise in systems implementation, particularly with SAP and similar S&OP advanced planning systems, is essential. #J-18...SAP
- Title Senior Analyst, Retirement Requisition ID 74027 Date Apr 23, 2026 Location Exton, PA, US, 19341 Department Human Resources Description... ...with HRIS and payroll systems such as UKG, Kronos and SAP License and Certifications SHRM, CEBS, or other designation a plus...SAPWork experience placementWork at officeFlexible hours3 days per week
- A technology solutions provider is seeking a detail-oriented Data Management Analyst to manage and optimize SAP data. The ideal candidate will have a bachelor's degree and 3-5 years of experience in SAP, along with strong analytical and problem-solving skills. This hybrid...SAP
- West Pharmaceutical Services in Exton, PA is seeking a Laboratory Data Analyst to support data review and ensure compliance with cGMP and Data Integrity. The role requires daily SAP review, audit trails, and collaboration with analysts to prepare technical reports. Minimum...SAP3 days per week
$160k - $225k
...along the way. We are much more than a brand here. We are a way of life, a mindset. Join us. A day in the life: As the Sr Staff, SAP Product Lifecycle Management & Master Data Governance, you will lead and deliver global processes, business requirement, design, and...SAPPermanent employmentImmediate start- ...Job Description Job Description Senior SAP Finance Business Analyst Must be a US Citizen or Green Card Holder Hybrid - 2 days onsite -... ...Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists...SAPLocal areaFlexible hours
- M&T Bank is seeking an Institutional Services Risk Control Design Specialist to focus on analyzing process and control design and coordinate with our business partners across the segment to review and challenge process designs, facilitate improvements, and sustain an effective...
- ...Overview We are seeking an experienced SAP Data Migration Consultant to support a critical implementation project. The ideal candidate will have hands-on expertise in data migration processes within SAP environments, including data extraction, transformation, loading,...SAP
- ...Quality Control Technician Founded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality... ...have a strong understanding of Microsoft Office Suite SAP, Tableau, MS Teams Experience is a Plus Preferred Experience...SAPWork at officeVisa sponsorshipWork visa
- ...summary As a Senior Associate in the Card & Connected Commerce Controllers team, you will support accounting and reporting for the Chase credit... ...partner revenue‑sharing programsExperience with Oracle and/or SAP (or similar enterprise resource planning platforms)Experience...SAP
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