ERP Transformation Audit Lead — SAP, SOX & Analytics
InterSources Inc
Intersources is seeking a Sr. Internal Audit Manager to oversee critical audits in an ERP implementation initiative based in Nutley, NJ. This role includes leading audits that ensure compliance with relevant laws, evaluating controls for data integrity, and contributing to the overall efficiency of technology projects. Candidates should hold a Bachelor's in Information Systems and possess strong experience in technology transformations, alongside essential industry certifications. The position offers a hybrid working model. #J-18808-Ljbffr Intersources
- Sr. Internal Audit Manager with SAP, ERP Location: Hybrid/Nutley, NJ... ...ERP Implementation & Analytics will play a pivotal... ...role in the global ERP transformation initiative,... ...the IT Internal Audit Lead. This position will... ...Provide guidance on SOX compliance requirements...SAP
- ...CyberMedia Technologies is hiring a Senior Project Manager to lead HR and Payroll workstreams in their ERP transformation from Oracle to SAP S/4HANA. This remote position requires 8+ years of project management experience with a focus on ERP. Key responsibilities include...SAPRemote work
- ...Softengine is seeking an experienced ERP Project Manager to lead successful implementations of SAP Business One and Acumatica solutions for mid-market and enterprise clients. This role involves managing the full project lifecycle, ensuring projects are delivered on time...SAP
- ...governance, performance ownership of financial systems, and the transformation towards finance automation. Candidates should have over 10 years of IT engagement experience, particularly in ERP environments like SAP S/4HANA, with a preference for manufacturing and apparel...SAP
- Ernst & Young Oman seeks an experienced SAP ERP Tax Implementation Manager to join the Tax Technology and Transformation Team. This role involves leading enterprise tax automation solutions and integrating SAP ERP with third-party tax engines while working closely with...SAP
$142.6k - $261.5k
...Tax - Tax Technology and Transformation – Indirect Tax – SAP ERP Tax Implementation - Manager... ..., compliance, and audit methods while tackling pressing... ...tax data improvement, analytics enhancement Core ERP Tax... ...Tax. In this role, you’ll lead and deliver enterprise tax...SAPWork experience placementSummer holidayFlexible hours- ...Orbia is seeking a Senior Auditor for its Internal Audit team. This remote role involves developing audit work programs, conducting... ...have at least 4 years in internal audit and experience with SAP and data analytics tools. The position offers benefits including a 401k with...SAPRemote work
$142.6k - $261.5k
Tax Technology and Transformation - Indirect Tax - SAP ERP Tax Implementation - Manager Location: New York, Atlanta... ...Supporting the development of data analytics solutions focused on indirect tax... ...digital tax reporting solutions Lead requirements gathering and design...SAPWork experience placementSummer holidayFlexible hours$150k - $170k
...dynamic environment supporting audits and financial accuracy. You... ...preferred ~ Proficiency in SAP ERP systems and advanced Microsoft... ...pivot tables, VLOOKUPs) ~ Strong analytical skills and high attention to... ...and ensuring compliance with SOX requirements Assist in budgeting...SAPRemote work$104.5k - $141.2k
...Information Systems Internal Audit - PVH Corp. The... .... This role leads the day-to-day... ...of controls within SAP, Warehouse Management... ...Sarbanes-Oxley Act (SOX) and operational (PCI... .... Strong analytical thinking, communication... ...Exposure to large ERP ecosystems and integrated...SAPSeasonal workLocal areaFlexible hours$74.12 - $79.12 per hour
...reconciliations, tax filings, audits, notice resolution, and... ...equity Provide analytical assistance to divisional... ...execution and documentation of SOX tests Research and... ...documentation Nice To Have SAP ECP Payroll experience Large-scale ERP payroll environment...SAPLocal areaMonday to Friday$78.95k - $164.48k
...NTT DATA is hiring an ERP Integration Project Manager to lead complex ERP transformation initiatives remotely from Pittsburgh, Pennsylvania. The ideal candidate will have over 12 years of project management experience with a strong focus on ERP systems and financial processes...Remote work- ...A leading fintech firm is seeking a skilled Compliance Transformational Program Lead to drive key compliance initiatives across US and ANZ regions. This remote-first opportunity... ...in regulatory environments. The role focuses on SOX program execution, stakeholder engagement, and...Remote work
- ...A leading consulting firm is looking for a Senior Business Systems Analyst to manage the Infor Lawson environment and spearhead its migration... ...candidates should possess a bachelor’s degree and relevant ERP experience. Attractive benefits include a strong 401(k) and career...Remote work
$97.3k - $178.3k
...a better working world. Transformation Architecture and Delivery... ...environments such as SAP, ServiceNow, Salesforce, Cloud, or ERP. Drive cost optimization... ...Collaboration Demonstrated success leading cross-functional teams... .... Strategic & Analytical Attributes Technical proficiency...SAPSummer holidayWork at officeFlexible hours$88.6k - $115.2k
...that help learners achieve their goals and lead a choice-filled life. Our culture... ...day. To learn more, please see . As an SAP ERP QA Lead at Cengage, you will play a critical... ...-management skills. ~ Strong analytical and hands-on testing abilities. Nice...SAPLive inLocal areaWorldwide- Ernst & Young Advisory Services Sdn Bhd in New York is hiring a Manager for Tax Technology focusing on SAP ERP tax implementations. You will help client tax departments improve efficiency, implement automated indirect tax solutions, and manage project interactions with...SAP
$170k - $210k
...A leading tech company is seeking an S/4HANA Finance Architect to lead a complex ERP transformation. This role involves end-to-end finance architecture for S/4HANA, ensuring successful... ...candidates will have over 12 years of SAP Finance experience and strong leadership skills...SAPRemote work- ...achieve, grow and lead. We attract and retain... ...ASC 740 reporting, audits, and providing... ...company. Support SOX compliance and process... ...concepts. Excellent analytical and communication... ...CCH, Checkpoint, and SAP. Ability to work... ...Houston Job Segment: ERP, MBA, SAP, Manager,...SAPFull timePart timeLocal areaWork from home
- ...experience in project management, with a specific focus on ERP solutions like SAP or Oracle. This remote role involves collaboration with finance... ...meet business needs and regulatory compliance. Strong analytical skills and excellent communication abilities are essential...SAPRemote work
- A leading hiring solutions firm is looking for a Program Communications Lead to drive communications for a major S/4HANA transformation project in New Jersey. The role involves translating technical milestones... ...should have experience in ERP implementations, outstanding...
- A consulting firm is seeking a SME - Fraud Analytics to lead short-cycle diagnostic and transformation initiatives. You will work with global banking and financial institutions to enhance fraud management solutions. The ideal candidate will have over 5 years of experience...
- ...Eckardt Recruitment is seeking a Client Success Principal in New York City to oversee strategic client partnerships in AI and analytics transformation for the Life Sciences sector. The role requires 15+ years of industry experience and strong client leadership abilities....
$58k - $62k
...years of experience in Accounts Receivable ~ Experience with ERP systems (e.g., SAP, Oracle, NetSuite) ~ Advanced Microsoft Excel skills,... ...statistical accuracy ~ Understanding of accounting principles (GAAP), SOX, fair credit practices, and collection regulations...SAPContract workWork at office- ...general ledger maintenance and accounts receivable. This role offers a remote work environment and requires strong knowledge of GAAP, SOX controls, and accounting principles. Ideal candidates should have three years of accounting experience and possess excellent...Remote work
- ...Job Title: ERP+ Workstream Project Manager - Omni-Channel Sales (Retail-eComm-Wholesale... ...: - Senior level experienced business transformation and information technology project manager... ...project plan for significant scope in an SAP/ERP transformation program (or similar...SAPRemote work3 days per week
- A leading consulting firm in New York is seeking a Global Organizational Change Management... ...involves leading change management for ERP transformations, developing communication strategies,... ...of 6 years in OCM and experience with SAP S/4 Hana. Strong project management and...SAPContract work
- ...ERP Consultant (SAP BI Module Consultant) Location: Ridgefield Park, NJ (onsite support required... ...Computer Science and experience with analytics tools like Tableau and Microsoft... ...~ Design and develop ETL business transformation logic to successfully load data into...SAP
- ...pioneering science through analytical technologies,... ...the impossible and find transformative solutions that turn dreams... ...pipeline, churn) Lead regular performance reviews... ...~ Exposure to CRM, ERP, and commercial systems (e.g., Salesforce, SAP, Oracle, or similar)...SAPHourly payWork at officeRemote workWorldwideShift work
- ...embarked on a CEO-led transformation, as part of our... ...support our Internal Audit team. The role is responsible... ...practices. Uses SAP and data analytics to optimize audit work... ...finance roles SAP, Oracle, ERP systems Data... ...our commitments, and lead with ethics and integrity...SAPTemporary workRemote workWork from home
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